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Purchase Orderapproved

spokane-public-schools-agenda-2024-01-24_77b.txt

Insight Distribution Awarded $41K Consumables Order

$41,098.24Spokane Public SchoolsINSIGHT DISTRIBUTIONJanuary 24, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Purchase orders issued to Insight Distribution for $41,098.24 as part of a bid for non-food consumables. This is part of the district's strategy to solicit bids every 3-4 months to get the best possible pricing.

Contract Details

Contract Amount

$41,098.24

Vendor

INSIGHT DISTRIBUTION

Agency

Spokane Public Schools, WA

Contract Type

Purchase Order

Document Date

January 24, 2024

Contract Term

NA

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