Award

Seattle Public Schools 8100015394

Weekly To Do List; To Do List Planner Notepad

Recipient

AMAZON BUSINESS

Award Amount

$27.00

Ceiling

$27.00

Awarded

February 19, 2025

Identifier

8100015394

Seattle Public Schools, a school district in Washington, issued a purchase order on February 19, 2025, to Amazon Business for the procurement of educational supplies including a Weekly To Do List and a To Do List Planner Notepad. The total obligated amount is $27.00. The order includes 1 unit of each item, with extended prices of $13.75 each. The vendor, Amazon Business, is located at 410 Terry Ave N, Seattle, WA 98109-5210. The purchase appears to be a single-transaction procurement for classroom or administrative supplies, with no indication of a multi-year contract.

Description

Weekly To Do List; To Do List Planner Notepad