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