Award
Richardson Independent School District 509038
Lake Highlands High School Reno - Furnishings Per Quote 69313-02; Lake Highlands High School Reno - Furnishings Insta...
Recipient
METEOR EDUCATION, LLC
Award Amount
$437,134.77
Ceiling
$437,134.77
Awarded
June 26, 2020
Identifier
509038
Richardson Independent School District's Facilities Maintenance department issued purchase order 509038 to METEOR EDUCATION, LLC for Lake Highlands High School renovation furnishings. The three line items are: furnishings per Quote 69313-02 ($381,543.35; quantity recorded as 381543.35), furnishings installation ($32,857.14; quantity recorded as 32857.14), and furnishings freight ($22,734.28; quantity recorded as 22734.28). The total purchase order amount is $437,134.77. No additional OEMs, contact details, or special contract requirements are stated.
Description
Lake Highlands High School Reno - Furnishings Per Quote 69313-02; Lake Highlands High School Reno - Furnishings Installation; Lake Highlands High School Reno - Furnishings Frieght