# Scottsdale Unified District 2505139

Blanket PO for food, hygiene, school supplies for families in need. NTE $2500.00/ authorized personnel: Edna Barberi-...

**Recipient:** SAFEWAY #1491

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** February 25, 2025

**Identifier:** 2505139

This is a single-transaction purchase order issued by Scottsdale Unified District in Arizona for a blanket amount of $2,500, covering food, hygiene, and school supplies for families in need. The purchase was awarded to Safeway #1491 on February 25, 2025, under contract number 2505139, with a validity until June 30, 2025. The order includes supplies for Hohokam Elementary School and is categorized as a K-12 educational sector procurement. The award is a blanket purchase order intended for authorized personnel Edna Barberi-Salgado, intended to support families in need during a specified period. The procurement involves the Scottsdale Unified District, a school district in Arizona, and targets local community welfare needs.

### Description

Blanket PO for food, hygiene, school supplies for families in need. NTE $2500.00/ authorized personnel: Edna Barberi-Salgado Valid 6-30-25