Award
Northshore School District P203517
OPEN PURCHASE ORDER FOR CONSUMABLE SUPPLIES FOR NCHS STUDENT STORE - 2024/25 SCHOOL YEAR
Recipient
SAFEGUARD BUSINESS SYSTEMS
Award Amount
$200.00
Ceiling
$200.00
Awarded
January 13, 2025
Identifier
P203517
Description
OPEN PURCHASE ORDER FOR CONSUMABLE SUPPLIES FOR NCHS STUDENT STORE - 2024/25 SCHOOL YEAR