Award

Moore Public Schools 26004177

ERP LV 1&2 2E PRINT COMBO; SHIPPING

Recipient

PRO ED

Award Amount

$6,864.00

Ceiling

$6,864.00

Awarded

February 19, 0026

Identifier

26004177

Moore Public Schools, a school district in Oklahoma, issued a purchase order to PRO ED for a total amount of $6,864. The order includes 5 units of 'ERP LV 1&2 2E PRINT COMBO' and 1 shipping service. The purchase was made on February 19, 2026, under contract category, with no specified contract duration. The vendor PRO ED is responsible for providing the specified printing and shipping services. The award is a single-transaction order for educational supplies and services.

Description

ERP LV 1&2 2E PRINT COMBO; SHIPPING