Award

Mead School District 2605101

Invoice #40070156. Warehouse forklift troubleshoot and battery inspection.

Recipient

NORLIFT INC

Award Amount

$444.00

Ceiling

$444.00

Awarded

March 30, 2026

Identifier

2605101

The Mead School District in Washington issued a purchase order to NORLIFT INC for a warehouse forklift troubleshoot and battery inspection, with a total obligated amount of $444.00. The order was placed on March 30, 2026, and involves a single item described as Invoice #40070156. The procurement is a contract for services related to forklift maintenance. The award is part of the district's operational needs, and the contract appears to be a single-transaction order. The vendor, NORLIFT INC, will receive payment for the specified services. The purchase is categorized under the 'school_district' category, indicating a K-12 educational sector procurement.

Description

Invoice #40070156. Warehouse forklift troubleshoot and battery inspection.