Award

Scottsdale Unified District 2550080

Blanket PO to purchase art supplies for 24/25 school year. PO NTE $1,000. Authorized user Anne Wilkins. Valid through...

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 02, 2024

Identifier

2550080

The Scottsdale Unified District, a school district in Arizona, issued a purchase order to SCHOOL SPECIALTY LLC for art supplies with a total not-to-exceed amount of $1,000. The order is a blanket purchase order to cover art supplies for the 2024-2025 school year, authorized by Anne Wilkins, valid through June 30, 2025. The order was awarded on July 2, 2024, and falls under the 'contract' acquisition category. The procurement was conducted for the Arizona school district, with the vendor awarded the contract to SCHOOL SPECIALTY LLC, a vendor specializing in educational supplies.

Description

Blanket PO to purchase art supplies for 24/25 school year. PO NTE $1,000. Authorized user Anne Wilkins. Valid through 6/30/2025