# Shoreline School District 1932400018

FY 2024/2025 water treatment service for listed locations; invoiced quarterly.

**Recipient:** CHEM-AQUAINC

**Award Amount:** $54,080.00
**Ceiling:** $54,080.00

**Awarded:** August 07, 2024

**Identifier:** 1932400018

This award involves a purchase order from the Shoreline School District in Washington (US-WA) for water treatment services at multiple school locations, awarded to CHEM-AQUAINC. The contract covers quarterly invoicing for services at North City, Parkwood, CK-8, Einstein, Kellogg, Shorecrest, Shorewood, and Central Kitchen, totaling $54,080. The purchase was made on August 7, 2024, for the FY 2024/2025 period, and the agreement appears to be a one-time transaction with specific services at multiple sites. The contract emphasizes quarterly invoicing and specifies authorized users.

### Description

FY 2024/2025 water treatment service for listed locations; invoiced quarterly.