# 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