Award
Scottsdale Unified District 2550358
***CHANGE ORDER*** Increase PO $100 for more equipment needed. SB 8/21/2024 Blanket Purchase Order for items needed f...
Recipient
ACE HARDWARE, VIA LINDA
Award Amount
$350.00
Ceiling
$350.00
Awarded
August 16, 2024
Identifier
2550358
This purchase order from Scottsdale Unified District in Arizona, a school district, issued on August 16, 2024, involves a $350 contract for athletic equipment including extension cords, ropes, paint, brushes, buckets, gloves, among other items. The award was made to ACE HARDWARE, VIA LINDA, and is a change order increasing the previous purchase order by $100. The order supports athletic activities within the district, with the authorized user listed as Zachary Leino. The procurement appears to be a one-time order related to athletic supplies for the district.
Description
CHANGE ORDER Increase PO $100 for more equipment needed. SB 8/21/2024 Blanket Purchase Order for items needed for Athletics, including, but not limited to: Extension cords, rope, paint, brushes, buckets, gloves, etc. Authorized User: Zachary Leino