Award

Arlington School District 533424

General Fund/Expenditures/Basic Education

Recipient

JOSTENS INC

Award Amount

$48.76

Ceiling

$48.76

Awarded

March 15, 2021

Identifier

533424

Arlington School District, a Washington school district, paid JOSTENS INC $48.76 for 2020–2021 graduation supplies. The source lists purchase order 5072000005, invoice 25545641, and check number 533424. No item-level descriptions, quantities, or special contract requirements are provided.

Description

General Fund/Expenditures/Basic Education