# Glenbrook High School District 225 2042000017

Boys Water Polo Equipment

**Recipient:** KAP7 International Inc

**Award Amount:** $787.20
**Ceiling:** $787.20

**Awarded:** January 16, 2020

**Identifier:** 2042000017

Glenbrook High School District 225 awarded a $787.20 purchase order to KAP7 International Inc for boys’ water polo equipment. The source does not specify individual products, part numbers, quantities, or additional contract requirements.

### Description

Boys Water Polo Equipment
