# Washington FOIA #8002600009

PAINT SUPPLIES FOR MAINT

**Recipient:** QUINCY HARDWARE & LUMBER INC

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 10, 2026

**Identifier:** 8002600009

This purchase order, awarded on August 10, 2026, involves Quincy School District in the United States acquiring $3,000 worth of paint supplies for maintenance purposes. The vendor receiving payment is Quincy Hardware & Lumber Inc. The procurement appears to be a single purchase, with no explicit contract duration mentioned. The order was a direct transaction for a specified item description "PAINT SUPPLIES FOR MAINT" and involves no additional notable contract requirements.

### Description

PAINT SUPPLIES FOR MAINT