Award

Seattle Public Schools 8100015097

NX-1300AUK; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$1,698.00

Ceiling

$1,698.00

Awarded

December 10, 2024

Identifier

8100015097

Seattle Public Schools, a school district in Washington, awarded a purchase order to SAR ENTERPRISES, INC. for the procurement of NX-1300AUK equipment, initial programming services, and shipping fees. The total obligated amount is $1,698.00. The order includes 6 units of NX-1300AUK, 6 units of initial programming, and 1 shipping fee. The purchase was made on December 10, 2024, and covers items shipped to Oregon City, Oregon. The contract appears to be a single-transaction order for equipment and services related to educational programming, with no indication of a multi-year arrangement.

Description

NX-1300AUK; INITIAL PROGRAMMING; Shipping Fees