Award

Selah School District 972400002

CELL PHONE ALLOWANCE

Recipient

ANCELL

Award Amount

$900.00

Ceiling

$900.00

Awarded

July 25, 2024

Identifier

972400002

The Selah School District in Washington issued a purchase order to vendor ANCELL for a cell phone allowance, with a total obligated amount of $900. The order was placed on July 25, 2024, and covers a single item described as 'CELL PHONE ALLOWANCE'. The procurement is categorized as a contract and is part of the district's operational expenses. The award was made directly to ANCELL, a vendor identified by number 20326, with no additional competitors mentioned.

Description

CELL PHONE ALLOWANCE