Award

Arlington School District 532965

PHONE CHARGES OCT 2020

Recipient

ZIPLY FIBER

Award Amount

$3,156.01

Ceiling

$3,156.01

Awarded

November 13, 2020

Identifier

532965

Arlington School District purchased phone services from ZIPLY FIBER for October 2020, totaling $3,156.01 across seven line items. The listed line amounts are $57.17, $283.55, $66.03, $66.31, $2,467.69, $141.92, and $73.34; quantities are not provided. The source includes invoice numbers 253-007-5325, 360-403-1661, 360-403-7162, 360-435-1601, 360-435-2156, 360-435-2491, and 360-435-4741. No additional contract requirements are stated.

Description

PHONE CHARGES OCT 2020