Award
Scottsdale Unified District 2590027
FS- Purchase order for Nutrition Professional Services-Training & periodic suport for inventory for the Nutrition Ser...
Recipient
EMS LINQ INC
Award Amount
$800.00
Ceiling
$800.00
Awarded
September 03, 2024
Identifier
2590027
This purchase order issued by Scottsdale Unified District, a school district in Arizona, awards EMS LINQ INC approximately $800 for Nutrition Professional Services, including training and inventory support for the Nutrition Services Department for the 2024-2025 school year. The order is a single-transaction contract authorized by Patti Bilbrey, with a process date of September 3, 2024. No multi-year contract or additional notable contract requirements are apparent.
Description
FS- Purchase order for Nutrition Professional Services-Training & periodic suport for inventory for the Nutrition Services Department for the school year 2024-2025. Authorized by Patti Bilbrey