Award

Mead School District 2605000

Reimbursement for childcare Special Services Expenditures in Preschool Classroom: Feb/March 2026 Supplies

Recipient

ESD 101

Award Amount

$861.00

Ceiling

$861.00

Awarded

March 24, 2026

Identifier

2605000

The Mead School District in Washington issued a purchase order to ESD 101 for a total of $861.43 to reimburse expenses related to childcare special services expenditures in a preschool classroom for the months of February and March 2026. This single-transaction procurement was made on March 24, 2026, under contract category, with no notable multi-year or blanket arrangement indicated.

Description

Reimbursement for childcare Special Services Expenditures in Preschool Classroom: Feb/March 2026 Supplies