Award

Scottsdale Unified District 2551733

Blanket Purchase order to purchase supplies/food for Redfield Academy classes that will be held all of February and t...

Recipient

SAFEWAY #1549

Award Amount

$250.00

Ceiling

$250.00

Awarded

January 24, 2025

Identifier

2551733

This single-transaction purchase order, issued by Scottsdale Unified District (Arizona, US-AZ), involves a blanket purchase to buy supplies and food for Redfield Academy classes scheduled throughout February and early March. The vendor receiving payment is Safeway #1549, and the order includes items such as White Vinegar, Cornstarch, Borax, Elmers Glue, Baking Soda, Contact Lens Solution, and Vegetable Oil. The contract amount is $250, potentially a multi-week supply procurement for educational activities. There is a focus on food and classroom supplies. No specified contract start date or end date is provided beyond the award date of January 24, 2025. The award may be based on a standing order for classroom needs during specified dates.

Description

Blanket Purchase order to purchase supplies/food for Redfield Academy classes that will be held all of February and the 1st week of March. This will include: White Vinegar, Cornstarch, Borax, Elmers Glue, Baking Soda, Contact Lens Solution, Vegatable Oil,