# Scottsdale Unified District 2551078

***CHANGE ORDER*** Increase PO $20.00 for processing fee SB 2/3/2025 Counselor - Annual membership for Marcy Shumway ...

**Recipient:** AZ SCHOOL COUNSELORS ASSOC INC

**Award Amount:** $70.00
**Ceiling:** $70.00

**Awarded:** October 30, 2024

**Identifier:** 2551078

This purchase order involves the Scottsdale Unified District, a school district in Arizona, authorizing a change order to increase the existing contract amount by $20 for processing fees related to the 2024-2025 school year counselor membership for Marcy Shumway. The vendor receiving the payment is AZ School Counselors Assoc Inc. The initial purchase on October 30, 2024, was for a total of $70, consisting of $50 for the membership and $20 for the processing fee, incidentally also the change order amount. The order is a contract modification related to school district personnel support services.

### Description

***CHANGE ORDER*** Increase PO $20.00 for processing fee SB 2/3/2025 Counselor - Annual membership for Marcy Shumway - school year 2024-2025. Authorized user: Megan Mayer; processing fee