Award

Glenbrook High School District 225 1702200005

Blanket Purchase Order for Equipment Repairs

Recipient

Lenovo Inc

Award Amount

$2,000.00

Ceiling

$2,000.00

Awarded

July 01, 2021

Identifier

1702200005

Glenbrook High School District 225 purchased equipment repair services from Lenovo Inc under a blanket purchase order for $2,000. The source does not specify equipment, repair details, quantities, or part numbers. This is identified as a blanket purchase order; no additional term or contract requirements are provided.

Description

Blanket Purchase Order for Equipment Repairs