# Shoreline School District 1932400032

FY 2024/2025 service agreement; Washington State Contract #01219; invoiced monthly.; Open PO for FY 2024/2025 for Ser...

**Recipient:** ELTEC SYSTEMS LLC

**Award Amount:** $596,160.00
**Ceiling:** $596,160.00

**Awarded:** August 08, 2024

**Identifier:** 1932400032

This purchase order from Shoreline School District (Washington) is a single transaction for a FY 2024/2025 service agreement covering all district elevators and wheelchair lifts, authorized under Washington State Contract #01219, with ELTEC SYSTEMS LLC as the awarded vendor. The contract is invoiced monthly and totals $596,160. The agreement ensures maintenance and servicing of lifts across the district, with authorized users including Dan Stevens, Chris Pilkey, and administration.

### Description

FY 2024/2025 service agreement; Washington State Contract #01219; invoiced monthly.; Open PO for FY 2024/2025 for Service Agreement for all District Elevators & Wheelchair Lifts. Washington State Contract #01219. Invoiced monthly. Authorized users: Dan Stevens, Chris Pilkey & Admin; Open PO for FY 2024/2025; Washington State Contract #01219. Authorized users: Dan Stevens, Chris Pilkey & Admin.; Open PO for FY 2024/2025; Washington State Contract #01219; invoiced monthly. Authorized users: Dan Stevens, Chris Pilkey & Admin.; Open PO for FY 2024/2025. Authorized users: Dan Stevens, Chris Pilkey & Admin; Authorized users: Dan Stevens, Chris Pilkey & Admin