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.