Award
Idaho FOIA #S6060598.001
Electrical Student Bldg - Supplies/bldg light for BOES.
Recipient
Electrical Wholesale Sup
Award Amount
$445.00
Ceiling
$445.00
Awarded
October 02, 2025
Identifier
S6060598.001
This purchase order was issued by Maintenance for electrical supplies used in student buildings at BOES, Falls Valley, and Ammon. The vendor awarded is Electrical Wholesale Sup, which will supply various electrical lighting and building supplies. The total obligated amount is $445.00, covering multiple line items with individual costs of $57.09, $56.23, and $332.19. The procurement appears to be a single-transaction order with a contract category, and the award date is October 2, 2025. The purchase was processed through a CSV source, with detailed line items for each supply, and the payments are scheduled for October 15, 2025. The buyer organization is Maintenance, and the recipient vendor is Electrical Wholesale Sup.
Description
Electrical Student Bldg - Supplies/bldg light for BOES.