Award

Idaho FOIA #2601701

Playground parts - Funnel bridge and supplies for Hillview.

Recipient

Gametime

Award Amount

$2,622.00

Ceiling

$2,622.00

Awarded

May 26, 2026

Identifier

2601701

This purchase order, identified as 2601701, was awarded on May 26, 2026, by the Maintenance department to vendor Gametime for the supply of playground parts, specifically a funnel bridge and related supplies for Hillview. The total obligated amount is approximately $2,622.09. The order was posted to the general ledger and involves a single line item with no specified quantity or unit price, indicating a straightforward procurement. The award appears to be a single-transaction contract for playground equipment components, with no mention of a multi-year or blanket arrangement.

Description

Playground parts - Funnel bridge and supplies for Hillview.