Scottsdale Unified District 2590020

FS- Purchase order for to repair TK4033 for the Nutrition Services Department for the 24-25 school year Please see at...

The Scottsdale Unified District (Arizona) issued a single-transaction purchase order (2590020) valued at $4,838.70 to RWC INTERNATIONAL LTD for repairing TK4033 for the Nutrition Services Department for the 2024-2025 school year. The order was authorized by Patti Bilbrey and was awarded on August 6, 2024. The procurement involves a repair service with no specified contract end date, and the purchase was funded through the district's account number 510.100.3100.6431.555.0000.000.

Description

FS- Purchase order for to repair TK4033 for the Nutrition Services Department for the 24-25 school year Please see attached quote for details Authorized by Patti Bilbrey