Award
Scottsdale Unified District 2550082
***CHANGE ORDER*** Increase PO $1500 to new NTE $2500.00 SB 10/30/2024 Blanket PO 2024-2025 to cover EOP costs but no...
Recipient
SAFEGUARD BUSINESS SYSTEMS
Award Amount
$2,500.00
Ceiling
$2,500.00
Awarded
July 01, 2024
Identifier
2550082
The Scottsdale Unified District in Arizona issued a single-transaction purchase order to Safeguard Business Systems for approximately $2,500, covering a blanket purchase order to be used through June 30, 2025. The order includes costs related to deposits, books, and other expenses for schools, with a focus on end-of-year needs. This is a change order increasing the previous amount by $1,500 to a new not-to-exceed amount of $2,500, for the 2024-2025 school year, authorized by users P. Ricard, E. Martinez, and J. Olivas. The purchase is categorized as a school district procurement, with no specified NAICS code, but related to educational and school activities.
Description
CHANGE ORDER Increase PO $1500 to new NTE $2500.00 SB 10/30/2024 Blanket PO 2024-2025 to cover EOP costs but not limited to deposits books for schools ; NTE $1000. Authorized Users P.Ricard, E.Martinez, J.Olivas; Valid through 06/30/2025