Award
Selah School District 4162500278
reimbursement
Recipient
UCENY
Award Amount
$269.00
Ceiling
$269.00
Awarded
March 18, 2026
Identifier
4162500278
The Selah School District in Washington issued a purchase order on March 18, 2026, for a reimbursement totaling $269.00 to vendor UCENY. The order was a single-transaction contract for a reimbursement service or product, with no specified contract duration. The purchase involved one unit at a unit price of approximately $269.16. The procurement was managed by the Selah School District, a school district in Washington, USA, and the vendor UCENY was awarded the order. The order is categorized under 'contract' and is related to educational services or supplies. No additional location details or contacts are provided beyond the district address.
Description
reimbursement