# Arlington School District 533611

TO PROVIDE SPECIAL EDUCATION AND/OR RELATED SERVICES

**Recipient:** SALISH SEA DEAF SCHOOL

**Award Amount:** $4,250.00
**Ceiling:** $4,250.00

**Awarded:** April 15, 2021

**Identifier:** 533611

Arlington School District purchased special education and/or related services from **SALISH SEA DEAF SCHOOL**. The PO lists two lines for the same service, with extended prices of $1,750.00 (invoice 1417) and $2,500.00 (invoice 1466), totaling $4,250.00. No quantities, unit prices, contacts, or additional contract requirements are specified.

### Description

TO PROVIDE SPECIAL EDUCATION AND/OR RELATED SERVICES