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/