Shoreline School District 1932400017

PO for FY 2024/2025 for Water Treatment Service for SLC. Invoiced monthly. Authorized Users: Dan Stevens, Chris Pilke...

This purchase order from Shoreline School District (Washington, US-WA) awarded to CHEM-AQUA INC a contract for water treatment services for FY 2024/2025. The total obligated and award amount is $47,692.80, invoiced monthly. The contract includes multiple line items, each with an extended price of $5,299.20, totaling approximately eight such invoices. The contract details emphasize monthly invoicing and authorized users, including Dan Stevens, Chris Pilkey, and Admin.

Description

PO for FY 2024/2025 for Water Treatment Service for SLC. Invoiced monthly. Authorized Users: Dan Stevens, Chris Pilkey & Admin