Award

Northshore School District P203550

Books ordered per attached invoice #383874F. PR Notes: Invoice from Follett from May 31, 2024 was not received on for...

Recipient

FOLLETT CONTENT SOLUTIONS LLC

Award Amount

$64.42

Ceiling

$64.42

Awarded

January 31, 2025

Identifier

P203550

Description

Books ordered per attached invoice #383874F. PR Notes: Invoice from Follett from May 31, 2024 was not received on for SAS budget 23-24, but we need to pay this invoice this year's budget 24-25. Books received. Received an invoice from Erin Lemke from Follett as of 1/14/25, but we need to pay this out of our Central Library budget per Shelby not SAS's budget as they have a small budget. Somehow Follett missed giving us this invoice.