Award

Scottsdale Unified District 2550040

***CHANGE ORDER*** increase PO $2000 to new NTE $3500.00 SB 1/22/2025 Blanket purchase order NTE $1,500 for 24/25 SY ...

Recipient

ARIZONA ART SUPPLY

Award Amount

$3,500.00

Ceiling

$3,500.00

Awarded

July 01, 2024

Identifier

2550040

This purchase order involves the Scottsdale Unified District in Arizona, a school district, issuing a blanket purchase order to Arizona Art Supply to procure studio art supplies for the 2024-2025 school year, with an obligated and award amount of $3,500. The order was authorized as a change order increasing the previous amount to a total of $3,500, and is valid through January 22, 2025. The contract covers art materials such as paper, markers, pencils, and paint brushes, aimed at supporting student activities.

Description

CHANGE ORDER increase PO $2000 to new NTE $3500.00 SB 1/22/2025 Blanket purchase order NTE $1,500 for 24/25 SY studio art supplies including but not limited to paper, markers, pencils, paint brushes. authorized user kbraden/criccio Valid though 6/