# West Valley School District (Spokane) 20372

July Billing

**Recipient:** Stevens Clay, P.S.

**Award Amount:** $7,377.00
**Ceiling:** $7,377.00

**Awarded:** August 12, 2026

**Identifier:** 20372

This purchase order is a contract awarded on August 12, 2026, by West Valley School District (Spokane), a school district in Washington, to Stevens Clay, P.S. for the amount of $7,377.00. The order involves a service described as 'July Billing' with no specified quantity or detailed product description. The transaction appears to be a one-time billing related to services rendered in July. The order is categorized under the 'contract' acquisition category, with no additional contract or project duration specified. No additional contact or location details are provided beyond the buyer and recipient names.

### Description

July Billing