Award

Seattle Public Schools 8100015532

CP100D-UA-L1-NK; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$645.00

Ceiling

$645.00

Awarded

March 14, 2025

Identifier

8100015532

This purchase order from Seattle Public Schools, a Washington state school district, awarded to SAR ENTERPRISES, INC., covers initial programming, shipping fees, and related services. The order includes 2 units of CP100D-UA-L1-NK, 2 units of initial programming, and 1 shipping fee, totaling $645. The procurement was made on March 14, 2025, and involves a single transaction with a contract amount of $645. The vendor's address is 624 McLoughlin Blvd, Oregon City, Oregon, and the award is categorized under the 'k12' sector. The award is a straightforward purchase with no mention of multi-year arrangements.

Description

CP100D-UA-L1-NK; INITIAL PROGRAMMING; Shipping Fees