Award

Scottsdale Unified District 2550893

Open PO to SUSD Facilities for payment for utilities for IBSA team building dodgeball event to be held at DMHS on Oct...

Recipient

SUSD FACILITIES MANAGEMENT

Award Amount

$15.00

Ceiling

$15.00

Awarded

October 17, 2024

Identifier

2550893

This purchase order issued by Scottsdale Unified District (a school district in Arizona) to SUSD Facilities Management is for a small utility payment of $15 related to an IBSA team building dodgeball event scheduled at DMHS on October 24, 2024. The order covers utilities expenses and specifies amounts to be billed promptly through IVisions, with Kevin Sheh identified as the authorized user. The contract is a single-transaction order, not a multiyear agreement.

Description

Open PO to SUSD Facilities for payment for utilities for IBSA team building dodgeball event to be held at DMHS on Oct. 24, 2024. NTE: $15.00. Authorized user: Kevin Sheh. Amounts to be promptly received in IVisions with appropriate billing by vendor.