Award

Allen Road Elementary School 26-02607

Supplies for Casaletta. See attached quote for products and pricing.

Recipient

041550 GOPHER SPORT Vendor

Award Amount

$510.00

Ceiling

$510.00

Awarded

December 18, 2025

Identifier

26-02607

This purchase order, issued by Allen Road Elementary School in New York, involves a contract for supplies related to the Casaletta project, with a total obligated amount of $510. The vendor awarded is GOPHER SPORT Vendor, which will supply the requested products. The order was placed on December 18, 2025, and is a single-transaction procurement. The procurement is categorized under the 'public_school' entity hierarchy, indicating a K-12 educational setting.

Description

Supplies for Casaletta. See attached quote for products and pricing.