Award
Scottsdale Unified District 2550221
Open P.O. to UMC for the use of the lodging and food for FT #14998, Rate PP is $105.00, NTE S2800.00, Authorized User...
Recipient
UNITED METHODIST CHURCH
Award Amount
$2,800.00
Ceiling
$2,800.00
Awarded
August 01, 2024
Identifier
2550221
This purchase order, issued by the Scottsdale Unified District in Arizona, is a contract for lodging and food services, with a total obligated amount of $2,800.00, awarded on August 1, 2024, to the United Methodist Church, with no indication of a multi-year arrangement. The order specifies a rate of $105.00 per person per day, with a not-to-exceed amount of $2,800.00, and authorizes T. Gilbreath as the user. The vendor provided services for a specific field trip (FT #14998). The procurement involves no additional contract requirements beyond the specified use of lodging and food services.
Description
Open P.O. to UMC for the use of the lodging and food for FT #14998, Rate PP is $105.00, NTE S2800.00, Authorized User is T. Gilbreath