# 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