Award

Selah School District 4162400267

DOUGHNUTS FOR MEETING ON 01/10/25

Recipient

DAY

Award Amount

$63.00

Ceiling

$63.00

Awarded

January 07, 2025

Identifier

4162400267

The Selah School District in Washington issued a purchase order for doughnuts to be used at a meeting scheduled for January 10, 2025. The order was awarded to vendor DAY, with a total obligated amount of $63. The purchase was made under contract category, with the order date of January 7, 2025. The procurement involved 7 units at $9 each, for a total of $63, and was part of a single-transaction order.

Description

DOUGHNUTS FOR MEETING ON 01/10/25