Selah School District 962300006

invoice #23854568 Dec/Jan; Invoice# 25074341 Mar/April

The Selah School District in Washington, a school district, issued a purchase order to Connections Education LLC for educational services, including invoice processing for December/January and March/April. The total obligated amount is $20,733. The purchase was made on April 1, 2024, under contract number 962300006. The order includes two line items: one for invoice #23854568 (Dec/Jan) at $16,995 and another for invoice #25074341 (Mar/April) at $3,738. The district's address is 316 W. Naches Ave., Selah, WA 98942. The vendor, Connections Education LLC, is the awardee. The procurement involves educational services, with no specific additional contract requirements noted.

Description

invoice #23854568 Dec/Jan; Invoice# 25074341 Mar/April