# Shoreline School District 1882400004

Fall Sensory Supplies - 1529452

**Recipient:** KCDA

**Award Amount:** $1,462.82
**Ceiling:** $1,462.82

**Awarded:** August 23, 2024

**Identifier:** 1882400004

This purchase order is a contractual transaction between Shoreline School District and vendor KCDA for the supply of Fall Sensory Supplies, with a total obligated and award amount of $1,462.82. The order was placed on August 23, 2024, and covers a single-line item described as 'Fall Sensory Supplies - 1529452.' The contract appears to be a one-time purchase rather than a multi-year or blanket award.

### Description

Fall Sensory Supplies - 1529452