Highlands County School District 7762600006.0

INVOICES FOR MIS SHIPPING CHARGED TO ACCOUNT R74R31 DURING THE SERVICE PERIOD OF: 7/1/2026-6/30/2027

This purchase order is a single-transaction contract issued by Highlands County School District in Florida for invoicing related to mis shipping charges. The award amount is $200, awarded on July 1, 2026, to the vendor United Parcel Service. The order covers shipping invoice charges for the service period from July 1, 2026, to June 30, 2027, with a unit price of $100 for one invoice. The procurement appears to be a straightforward billing invoice with no multi-year or blanket contract details. The order involves the Highlands County School District, a school district in Florida, and the vendor is United Parcel Service, a logistics company.

Description

INVOICES FOR MIS SHIPPING CHARGED TO ACCOUNT R74R31 DURING THE SERVICE PERIOD OF: 7/1/2026-6/30/2027