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