Shoreline School District 2532400006

Blanket Purchase Order for Office Supplies

This is a single-transaction purchase order where Shoreline School District, a school district in Washington, awarded a contract to vendor KCDA for office supplies. The purchase order, identified as 2532400006, obligates $2,208 and covers a blanket arrangement from September 1, 2024, through August 31, 2025, for office supplies as described in the order. The contract is part of Shoreline School District's procurement for educational facilities, supporting K-12 education activities. The vendor KCDA will receive payment for this order.

Description

Blanket Purchase Order for Office Supplies