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