Award

Selah School District 972500030

CELL PHONE ALLOWANCE

Recipient

ORTEGA

Award Amount

$900.00

Ceiling

$900.00

Awarded

July 24, 2025

Identifier

972500030

The Selah School District in Washington issued a purchase order to vendor ORTEGA for a cell phone allowance, with a total obligated amount of $900. The order was placed on July 24, 2025, and covers a single item, a cell phone allowance, with a quantity of one. The purchase was part of a contract category, and the award amount matches the obligated amount. The order was directed to ORTEGA, a vendor with vendor number 13869, and the transaction was a straightforward procurement for a single service or product. The award is associated with the Washington state education sector, specifically a school district, and the location is in Selah, Washington.

Description

CELL PHONE ALLOWANCE