Idaho FOIA #S6141476.001

Electrical Student Bldg - Supplies/stock.

This purchase order, awarded on February 13, 2026, involves the Maintenance department procuring electrical supplies for the Student Building from the vendor Electrical Wholesale Sup. The order is valued at approximately $164.31. The vendor, Electrical Wholesale Sup, is awarded for supplying stock electrical materials, with the purchase documented under invoice S6141476.001. The procurement appears to be a single-transaction order for stock supplies, with no indication of a multi-year or blanket arrangement. The award is categorized under the 'contract' acquisition category, and the transaction was posted to the general ledger with a check date of February 25, 2026.

Description

Electrical Student Bldg - Supplies/stock.