North Thurston Public Schools 5162500018

Frankenstein for Furtick

This purchase order, issued by North Thurston Public Schools, a Washington state school district, involves a contract awarded on May 5, 2025, with a total obligated amount of $49.00. The vendor receiving payment is US BANK, located in Missouri. The order pertains to the item described as 'Frankenstein for Furtick,' with an invoice number USB0326-0505. The contract appears to be a single-transaction order for a service or product related to the Frankenstein for Furtick project, with no indication of a multi-year or blanket arrangement. The purchase was made in the state of Washington, USA.

Description

Frankenstein for Furtick