# Shoreline School District 1832400049

Blanket PO for document camera repair for 2024-2025; BLANKET PO FOR DOCUMENT CAMERA REPAIR FOR 2024-2025

**Recipient:** LUMENS INTEGRATION INC

**Award Amount:** $13,248.00
**Ceiling:** $13,248.00

**Awarded:** August 20, 2024

**Identifier:** 1832400049

This purchase order, issued by the Shoreline School District in Washington, USA, is a blanket contract awarded to LUMENS INTEGRATION INC for the repair of document cameras during 2024-2025, totaling $13,248.00. The contract was awarded on August 20, 2024, and covers multiple line items with an extended price of $4,416.00 each, indicating multiple units or repair services. The order is a single-transaction blanket purchase for a specified period, fulfilling the district's need for ongoing repair services. There are no specific contract start or end dates listed beyond the stated period. The award involves only the mentioned vendor and buyer, with no other competitors referenced.

### Description

Blanket PO for document camera repair for 2024-2025; BLANKET PO FOR DOCUMENT CAMERA REPAIR FOR 2024-2025