Award

Selah School District 952400013

Printing for RLK Mono/Spanish Invoice #5939 Unit 6 and Unit 4

Recipient

YAKIMA PRINTING COMPANY, LLC

Award Amount

$2,844.00

Ceiling

$2,844.00

Awarded

November 04, 2024

Identifier

952400013

The Selah School District in Washington issued a purchase order to Yakima Printing Company, LLC for printing services related to RLK Mono/Spanish Invoice #5939, with a total obligated amount of $2,844.00. This single-transaction order was made on November 4, 2024, and covers printing of specific invoice units. The order is part of a contract procurement process, with no indication of a multi-year or blanket arrangement.

Description

Printing for RLK Mono/Spanish Invoice #5939 Unit 6 and Unit 4