# Shoreline School District 1932400063

Open PO for FY 2024/2025 for glass, window repair/replacement. All locations. Authorized Users: Dan Stevens, Chris Pi...

**Recipient:** PARKER HENRY GLASS & STOREFRONT

**Award Amount:** $112,608.00
**Ceiling:** $112,608.00

**Awarded:** August 08, 2024

**Identifier:** 1932400063

This purchase order is made by Shoreline School District in Washington, US, for the procurement of glass and window repair and replacement services across all district locations for the fiscal year 2024/2025, under contract number 1932400063. The vendor awarded is Parker Henry Glass & Storefront, which will supply numerous additional funds requests as part of this contract, with a total award amount of $112,608. The purchase involves multiple line items, primarily focused on window repair and replacement projects, with some line items reflecting additional fund requests for specified future dates. The contract is intended for K-12 educational facilities managed by the Shoreline School District, categorized under the 'k12' sector, and involves multiple follow-up payments and fund requests to support ongoing maintenance work. The award is associated with the category 'contract,' and the NAICS code typical for glass and glazing services aligns with 238150 (Painting and Wall Covering Contractors) or similar industry codes. Procurement contacts and specific location details are not provided but include the district's address at 18560 1st Ave NE, Shoreline, Washington.

### Description

Open PO for FY 2024/2025 for glass, window repair/replacement. All locations. Authorized Users: Dan Stevens, Chris Pilkey, Bill Schindler, Don Davis & Admin