Award
Bellevue 2540185
Recipient
35797 - Artech Inc
Award Amount
$1,047.00
Ceiling
$1,047.00
Awarded
February 11, 2025
Identifier
2540185
This purchase order, issued by Bellevue, a municipality government in Washington, USA, on February 11, 2025, awards a contract to vendor Artech Inc. for a total amount of $1,047. The order includes two line items with extended prices of $167.84 and $879.45 respectively. The contract appears to be a single-transaction procurement for unspecified services or products, with no indication of a multi-year or blanket arrangement. The award is categorized under local government procurement, specifically municipal government services or supplies.