Award

Northshore School District P203588

Account: POUPPRQE; PR Number: R150640; Addr Cd: P1; Ship To: S91; End Use: COMMS/CAMPBELL/INELS; Req. Codes: 25; Bill...

Recipient

PJC ENTERPRISES LLC

Award Amount

$200.00

Ceiling

$200.00

Awarded

January 31, 2025

Identifier

P203588

Description

Account: POUPPRQE; PR Number: R150640; Addr Cd: P1; Ship To: S91; End Use: COMMS/CAMPBELL/INELS; Req. Codes: 25; Bill To: NT; Confirm: EMAIL; Approved by: ; Apr Dt: 01/21/2025; Print Dt: 01/21/2025; Blanket Number: ; Blanket Amount: 0.00; Blanket Remaining: 0.00; Attachments: W9, COI; Paid 0001 9624910124 V 700 00264289 07/14/2025 200.00 1.00 0.00 200.00 FA/FTC2331 06/22/2025; Notes: NEW VENDOR FOR SUPERINTENDENT LISTEN & LEARN EVENT ON JAN 23, 2025