Award

Seattle Public Schools 8100015990

LC189 - Comfy Pillows - Set of 5

Recipient

Lakeshore Equipment Company

Award Amount

$424.00

Ceiling

$424.00

Awarded

May 19, 2025

Identifier

8100015990

This purchase order from Seattle Public Schools, a school district in Washington, involves the procurement of a set of 5 comfy pillows (LC189) from Lakeshore Equipment Company. The order, dated May 19, 2025, is a single-transaction contract with an obligated amount of $424.00. The vendor Lakeshore Equipment Company is awarded the contract to supply 3 units of the pillows. The purchase is for educational or school-related purposes, and the contract appears to be a one-time order.

Description

LC189 - Comfy Pillows - Set of 5