Award

Arlington School District 533975

PRINTING SERVICES

Recipient

NW ESD 189

Award Amount

$18,584.00

Ceiling

$18,584.00

Awarded

June 30, 2021

Identifier

533975

Arlington School District in Washington issued a purchase order to NW ESD 189 for printing services and NWRDC district FTE fees. The source lists two lines: PRINTING SERVICES (quantity not provided; extended price $21.06) and NWRDC DISTRICT FTE FEES (quantity not provided; extended price $18,562.94). The recorded obligated and award amount is $18,584.00. No contract duration, special requirements, or procurement contact details are provided.

Description

PRINTING SERVICES