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