Award

Seattle Public Schools 8100015036

CP100D-UA-L1-NK; PMNN4476, Li-ion IP54 1750T; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$1,729.00

Ceiling

$1,729.00

Awarded

November 25, 2024

Identifier

8100015036

Seattle Public Schools, a school district in Washington, issued a purchase order to SAR ENTERPRISES, INC. for the procurement of Li-ion batteries (model CP100D-UA-L1-NK), programming services, and shipping fees. The order includes 5 units of the battery, 2 units of the Li-ion IP54 1750T, 5 units of programming, and 1 shipping fee, totaling $1,729. The purchase was made on November 25, 2024, and covers items shipped to Oregon City, Oregon. The contract appears to be a single-transaction order for equipment and services related to battery programming and shipping, with no indication of a multi-year arrangement.

Description

CP100D-UA-L1-NK; PMNN4476, Li-ion IP54 1750T; INITIAL PROGRAMMING; Shipping Fees