# Shoreline School District 1892400025

BLANKET PURCHASE ORDER not to exceed $5,500. Valid 9/1/24 - 6/12/25

**Recipient:** POWERCLEAN LLC

**Award Amount:** $5,500.00
**Ceiling:** $5,500.00

**Awarded:** August 23, 2024

**Identifier:** 1892400025

This purchase order is issued by Shoreline School District, a Washington state school district, to Powerclean LLC. It is a blanket purchase order with a total obligation and award amount of $5,500, valid from September 1, 2024, to June 12, 2025. No specific products or services are detailed beyond the overall contract description, which states it is not to exceed $5,500. The purchase was awarded on August 23, 2024, as part of a single transaction for the specified period. The order covers a contract, with the buyer being the Shoreline School District and the recipient being Powerclean LLC.

### Description

BLANKET PURCHASE ORDER not to exceed $5,500. Valid 9/1/24 - 6/12/25