Award

Northshore School District P203644

Open Purchase Order for Game Fees for Officials for the 24-25 Sports Year. AUTHORIZED STAFF: MONICA JOSEPHSON. Per NM...

Recipient

WASHINGTON OFFICIALS ASSN

Award Amount

$9,000.00

Ceiling

$9,000.00

Awarded

January 31, 2025

Identifier

P203644

Description

Open Purchase Order for Game Fees for Officials for the 24-25 Sports Year. AUTHORIZED STAFF: MONICA JOSEPHSON. Per NMS ASB- Approved on 1/7/25. Thanks MJ. Includes: First Invoice #14529 Season 1- $1424.00 Boys Basketball - Sept to Nov Girls Soccer - Sept to Nov Volleyball - Sept to Nov Season 2 Boys Basketball - Nov to Jan Season 3 Girls Basketball - Jan to March Coed Wrestling - Jan to March Season 4 Volleyball --March to May Soccer-- March to May