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