Idaho FOIA #2601328

Installation labor

This purchase order from the Maintenance department, awarded on February 24, 2026, to vendor Sign Pro, covers installation labor and supplies for a marquee at Willow Creek. The total awarded amount is $24,997, with $3,375 allocated for installation labor and $21,622.50 for supplies and labor for the marquee. The order references a single contract with two line items, and the procurement appears to be a one-time transaction. The vendor Sign Pro will provide the specified services and materials, with no notable contract requirements beyond the scope of installation and marquee supplies.

Description

Installation labor