Mead School District 2605104

Truck Rental Invoice #C013854852; Truck Rental Invoice# C13941822

The Mead School District in Washington, a school district, issued a purchase order on March 30, 2026, for truck rental services totaling $1,487.00. The vendor awarded is Penske Truck Leasing Co, which supplied two invoices: Invoice #C013854852 and Invoice #C13941822. The purchase appears to be a single-transaction order for truck rental, with no indication of a multi-year contract. The order was placed for the district's operational needs, with a total obligation of $1,487.00, and includes detailed invoice descriptions. The procurement involved two line items with unit prices of $730.50 and $756.90, respectively, with no additional freight or taxes specified.

Description

Truck Rental Invoice #C013854852; Truck Rental Invoice# C13941822