# Mukilteo School District 1022500019

Purchase order expires 08/31/2026.; FOR INVOICE TO BE PAID PER WT BY LG. MUST BE RECEIVED OR PERFORMED BY AUGUST 31, ...

**Recipient:** WIRE GROUP SERVICE NW 7964

**Award Amount:** $6,297.00
**Ceiling:** $6,297.00

**Awarded:** September 08, 2026

**Identifier:** 1022500019

### Description

Purchase order expires 08/31/2026.; FOR INVOICE TO BE PAID PER WT BY LG. MUST BE RECEIVED OR PERFORMED BY AUGUST 31, 2026. Account 10 E 530 9800 44 7010 6980 9900 0000 0