# Arlington School District 533586

Monthly shred service credit memo

**Recipient:** IRON MOUNTAIN

**Award Amount:** $92.70
**Ceiling:** $92.70

**Awarded:** April 15, 2021

**Identifier:** 533586

Arlington School District awarded the order to IRON MOUNTAIN for monthly shredding services. The 16 listed lines include 8 monthly shred service credit memo entries with negative extended prices of $32.20 each, and 8 monthly shred service entries with positive extended prices (six at $31.81, one at $63.62, and one at $31.81 as recorded). Quantities and units are not provided. The listed invoice numbers are 9JC6222, 9JC6234, 9JC6236, 9JC6253, 9JC6259, 9JC6263, 9JC6288, and DMPK610 through DMPK618. The recorded award/check amount is $92.70. No additional contract requirements or term are specified.

### Description

Monthly shred service credit memo