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.