Scottsdale Unified District 2505315

***CHANGE ORDER*** Increase PO $389.29 for new NTE $1389.29 SB 4/29/2025 Blanket PO for Safeway not to exceed $1,000....

This purchase order, issued by Scottsdale Unified District in Arizona, is a change order that increases the dollar amount to a new not-to-exceed total of $1,389.29. The awardee is Safeway #2716, and the procurement is for food, drinks, snacks, supplies, etc., with an expiration date of June 30, 2025. The order was awarded on March 4, 2025, under a blanket purchase order for Scottsdale Unified District, a school district. The contract appears to be a single transaction for additional goods/services related to an existing contract, with the total obligated amount now $1,389.29.

Description

CHANGE ORDER Increase PO $389.29 for new NTE $1389.29 SB 4/29/2025 Blanket PO for Safeway not to exceed $1,000.00 for food, drinks, snacks, supplies , etc. Auth.Users J.Gutierrez ,D.Kakou, J. Danskey. Expires 6/30/25