Award
Scottsdale Unified District 2506381
Mohave Contract 24E-NOR1-1016 North Bank: - Replacement flex row handle assembly and pendant receptacle location - Re...
Recipient
NORCON INDUSTRIES, INC
Award Amount
$5,659.74
Ceiling
$5,659.74
Awarded
April 30, 2025
Identifier
2506381
This purchase order documents a contract awarded on April 30, 2025, by Scottsdale Unified District, an Arizona school district, to NORCON INDUSTRIES, INC for replacement and repair services at North Bank, specifically including handle assemblies, hinge supports, and flex cable repairs, with a total obligated amount of $5,659.74. The contract falls under facilities and building services, targeting educational infrastructure.
Description
Mohave Contract 24E-NOR1-1016 North Bank: - Replacement flex row handle assembly and pendant receptacle location - Replacement skirt board hinge and support bracket and pendant receptacle location - Adjust and repair flex row cables. (Note while on site