Award
Selah School District 4162400391
ATH. FEE ITEM; ON T-SHIRTS; SET-UP
Recipient
PROSTOCK ATHLETIC SUPPLY INC
Award Amount
$430.00
Ceiling
$430.00
Awarded
March 03, 2025
Identifier
4162400391
The Selah School District in Washington, a school district, issued a purchase order to Prostock Athletic Supply Inc. for athletic fee items, T-shirts, and set-up services. The order includes 36 units of athletic fee items at $3.95 each, 45 units of athletic fee items at $3.50 each, 45 units of T-shirts at $2.50 each, and 1 set-up service at $18.00, totaling $430.00. The purchase was made on March 3, 2025, under a single contract, with no specified multi-year arrangement. The procurement involved a local government entity in Washington state.
Description
ATH. FEE ITEM; ON T-SHIRTS; SET-UP