Selah School District 4162400507

CARD DECLINED IN ORLANDO; LUGGAGE; FOR RENTAL CAR; PARKING @ HOTEL; TOLL CHARGES; SHIRTS FOR SCREEN PRINTING

The Selah School District in Washington awarded a purchase order to vendor DECLAIRE on 2025-05-02 for a total amount of $621. The order includes various travel expenses such as luggage ($40), rental car ($71.99), parking at a hotel ($202.35), toll charges ($88.02), and shirts for screen printing ($218.73). The purchase appears to be a single-transaction procurement related to travel and event materials, with no indication of a multi-year contract. The vendor DECLAIRE is responsible for providing these items, and the order was issued by the Selah School District, a local government entity in Washington.

Description

CARD DECLINED IN ORLANDO; LUGGAGE; FOR RENTAL CAR; PARKING @ HOTEL; TOLL CHARGES; SHIRTS FOR SCREEN PRINTING