Award

Scottsdale Unified District 2550549

Blanket Purchase order for Yearbook for deposit and production of the DCMS 2024-25 Yearbook. Authorized User: Jeffrey...

Recipient

DORIAN STUDIOS, INC

Award Amount

$12,125.00

Ceiling

$12,125.00

Awarded

September 05, 2024

Identifier

2550549

This purchase order is issued by Scottsdale Unified District, a school district in Arizona, for the deposit and production of the 2024-25 Yearbook. The contract with vendor Dorian Studios, Inc. has an obligated amount of $12,125 and includes a blanket order up to $12,000, with a subsequent increase of $125 for additional items. The award was made on September 5, 2024, and is valid until June 30, 2025. The order covers yearbook services and was processed as a single-transaction procurement.

Description

Blanket Purchase order for Yearbook for deposit and production of the DCMS 2024-25 Yearbook. Authorized User: Jeffrey Egol. NTE $12,000.00 Amount to be promptly received in Ivisions. Purchase order ex pires 6/30/2025; PO increase in the amount of $125.00 to cover additional items