# Scottsdale Unified District 2506418

BLANKET PURCHASE ORDER for checks needed Authorized Users: LMartinez; JGutierrez. Reference prior year FY22 PO 220031...

**Recipient:** SUPERIOR PRINTING INC

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** May 01, 2025

**Identifier:** 2506418

This order is a blanket purchase order issued by Scottsdale Unified District, a school district in Arizona, to Superior Printing Inc. The procurement is for printing checks, referencing the previous year's PO 2200313, with a not-to-exceed amount of $271.25, valid through June 30, 2025. The obligated amount for this specific award is $250. The award was made on May 1, 2025, and covers a single transaction for printing services with specific authorized users. The purchase is categorized under Business and Finance Services, with an existing contract amount of $250, and the VENDOR awarded is Superior Printing Inc.

### Description

BLANKET PURCHASE ORDER for checks needed Authorized Users: LMartinez; JGutierrez. Reference prior year FY22 PO 2200313. Not to Exceed $271.25. Valid through 6/30/2025