Award
Seattle Public Schools 8100015219
BS500Z - Jumbo Washable Watercolor Set -; BA7112 - Pipe Stems - Set of 100; BA8150 - Pom-Poms - Set of 300; TT578GR -...
Recipient
Lakeshore Equipment Company
Award Amount
$181.00
Ceiling
$181.00
Awarded
January 14, 2025
Identifier
8100015219
Seattle Public Schools, a school district in Washington, issued a single-transaction purchase order to Lakeshore Equipment Company for a total of $181.00 on January 14, 2025. The order includes various educational and art supplies such as washable watercolor sets, pipe stems, pom-poms, sensory sand, jumbo chalk buckets, flexible foam shapes, and dough assortment packs. The award is a contract for these items, with the purchase order number 8100015219, and the procurement was made from Carson, California. The award covers multiple line items with specific quantities and descriptions, and the contract appears to be a one-time purchase rather than a multi-year or blanket agreement.
Description
BS500Z - Jumbo Washable Watercolor Set -; BA7112 - Pipe Stems - Set of 100; BA8150 - Pom-Poms - Set of 300; TT578GR - Mold Play Sensory Sand - Green; DB159 - Jumbo Chalk Bucket; LC2831 - Flexible Foam Shapes; VR324 - Lakeshore Dough Assortment Pack