# Washington FOIA #8502500064

TRAVEL SURCHARGE; URETHANE ALL IN ONE PRIMER; LABOR - W/S INSTALLATION; SALES TAX

**Recipient:** AL'S GLASS SERVICE INC

**Award Amount:** $1,256.40
**Ceiling:** $1,256.40

**Awarded:** August 28, 2026

**Identifier:** 8502500064

The Quincy School District issued a purchase order on August 28, 2026, to AL'S GLASS SERVICE INC for various glass-related products and labor services, including travel surcharge, urethane primer, installation labor, and sales tax. The total obligated amount is $1,256.40. The order covers multiple line items with specific quantities and unit prices, focusing on primer and installation services, with the contract potentially being a single transaction or part of a broader maintenance or construction project. The procurement does not specify additional contract terms or period.

### Description

TRAVEL SURCHARGE; URETHANE ALL IN ONE PRIMER; LABOR - W/S INSTALLATION; SALES TAX