Award
Bellevue 2540453
Recipient
33778 - De Jong Sawdust & Shaving
Award Amount
$848.00
Ceiling
$848.00
Awarded
April 18, 2025
Identifier
2540453
This purchase order, issued by Bellevue, a municipality government in Washington, USA, on April 18, 2025, awards a contract to De Jong Sawdust & Shaving for the supply of sawdust and shaving products. The total obligated amount is $848.00, including tax. The order references a single line item with an extended price of approximately $848.54, covering the procurement of these materials. The contract appears to be a one-time purchase with no specified expiration date, and it involves a tax commitment of $78.54. The award is part of Bellevue's procurement activities for maintenance or related services, with no additional competitors explicitly listed.