# Scottsdale Unified District 2551914

Blanket P.O. NTE $1000.00 to purchase photo paper & film Authorized user: Desiree Devirgilio. Valid through 6/30/2025

**Recipient:** TEMPE CAMERA REPAIR INC.

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** February 10, 2025

**Identifier:** 2551914

This is a single-transaction purchase order for Scottsdale Unified District, a school district in Arizona, awarded on 02/10/2025, with a blanket amount of $1000.00 to TEMPE CAMERA REPAIR INC. The purchase covers photo paper and film, authorized for the user Desiree Devirgilio, valid through June 30, 2025. The contract is a blanket PO with no specified end date beyond the validity period. The PO was funded through the Student Activities account, with a total paid amount of approximately $998.52. Notable contract requirements include the total obligated amount of $1000.00 and the description specifying the items and authorized user.

### Description

Blanket P.O. NTE $1000.00 to purchase photo paper & film Authorized user: Desiree Devirgilio. Valid through 6/30/2025