Seattle Public Schools 8200012062

Items as per invoice # 31318

This purchase order from Seattle Public Schools, a Washington state school district, awarded to CharacterStrong, LLC, involves a single transaction for items as specified in invoice # 31318, with a total obligated amount of $12,993. The order was placed on January 21, 2025, and covers one unit of unspecified products or services. The procurement appears to be a straightforward, single-transaction contract without a specified multi-year or blanket arrangement.

Description

Items as per invoice # 31318