# 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