Sentinel Elementary District 22500386

The Sentinel Elementary District in Arizona awarded a contract on January 31, 2025, to MANLEY BROS INDIANA for a total amount of $10,260.76. The purchase was made under PO number 22500386, with an obligated amount of $10,260.00, and involved a single transaction. The vendor, MANLEY BROS INDIANA, was identified with vendor number 103342, and the award was facilitated by the department or department code 71. The contract appears to be a straightforward purchase of unspecified goods or services, with no indication of a multi-year or blanket arrangement. The original purchase order source is from a CSV record, with invoice number 395587IN and invoice date January 31, 2025. The buyer contact listed is 'orchidiap', but no email or phone details are provided.