Scottsdale Unified District 2551614

Open PO to pay 2022 invoice. AFT paperwork is attached. PO NTE $703.00 Authorized user: Shad Willingham

This purchase order, issued by Scottsdale Unified District in Arizona, is a contract to pay an invoice amounting to $703.00. The vendor awarded is THE E GROUP INC. The order references an invoice for administrative or operational expenses, with a focus on open payment for prior services or goods. Notably, this is an open PO intended to cover the 2022 invoice, with paperwork attached, and authorized by Shad Willingham. The contract is a single-transaction order issued on January 13, 2025, and pertains to educational activities within the Scottsdale Unified District.

Description

Open PO to pay 2022 invoice. AFT paperwork is attached. PO NTE $703.00 Authorized user: Shad Willingham