Award
Selah School District 972400026
CELL PHONE ALLOWANCE
Recipient
ORTEGA
Award Amount
$900.00
Ceiling
$900.00
Awarded
July 25, 2024
Identifier
972400026
The Selah School District in Washington, a school district, issued a purchase order on July 25, 2024, to Ortega for a cell phone allowance valued at $900. The purchase was a single-transaction award with no specified contract duration. The award was made under the district's procurement process, and the vendor Ortega received the payment for the specified product/service. The purchase is categorized under educational procurement, specifically for K-12 educational services. The award involves a single item, a cell phone allowance, with a quantity of 1 and a unit price of $900. The original purchase order source was a CSV file, and no additional contact or location details are provided beyond the district address.
Description
CELL PHONE ALLOWANCE