# Glenbrook High School District 225 1702100013

Blanket Purchase Order for Equipment Repairs

**Recipient:** Lenovo Inc

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** July 13, 2020

**Identifier:** 1702100013

Glenbrook High School District 225 issued a $2,000 blanket purchase order to Lenovo Inc for equipment repairs. The source does not specify repair items, quantities, or part numbers. The blanket purchase order indicates an ongoing or reusable purchasing arrangement, but no term or duration is provided.

### Description

Blanket Purchase Order for Equipment Repairs