Award

Yarnell Elementary District inv295587

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$632.00

Ceiling

$632.00

Awarded

April 14, 2025

Identifier

inv295587

The Yarnell Elementary District in Arizona, a school district, issued a purchase order on April 14, 2025, for a total amount of $632.96. The order was directed to a vendor with no specific name provided, and the purchase was managed by buyer contact Beatris Koerner. The procurement appears to be a contract, but no detailed product or service description is available. The order is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.