# Scottsdale Unified District 2505179

***CHANGE ORDER*** Increase PO $10.11 to new NTE $610.11 SB 6/9/2025 Blanket PO NTE: $600.00 to purchase miscellaneou...

**Recipient:** SAFEWAY #1491

**Award Amount:** $610.11
**Ceiling:** $610.11

**Awarded:** February 26, 2025

**Identifier:** 2505179

The Scottsdale Unified District, a school district in Arizona, awarded a contract to Safeway #1491 on February 26, 2025, for $610.11 to purchase miscellaneous supplies such as water, coffee, fruit platters, and cookies for Title I family events at Pima Elementary School. This purchase appears to be a change order increasing the previous purchase order to a new amount, under a blanket purchase order that is valid until June 9, 2025. The contract covers items necessary for community engagement and family support activities.

### Description

***CHANGE ORDER*** Increase PO $10.11 to new NTE $610.11 SB 6/9/2025 Blanket PO NTE: $600.00 to purchase miscellaneous supplies for Title I family events at Pima ES. Items included but not limited to: water, coffee goods, fruit platters, cookies, etc. A