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