Award

Bellingham School District 5272400011

Officials invoicing for 2024-25 yr- Fall, winter and spring seasons

Recipient

W O A

Award Amount

$40,000.00

Ceiling

$40,000.00

Awarded

July 25, 2024

Identifier

5272400011

The Bellingham School District in Washington, a school district, issued a purchase order to vendor W O A for $40,000 to provide officials invoicing services for the 2024-25 fall, winter, and spring seasons. The order was awarded on July 25, 2024, and is a single-transaction contract. The procurement involves invoicing services specifically tailored for the school district's operational needs during the specified academic periods.

Description

Officials invoicing for 2024-25 yr- Fall, winter and spring seasons