# Arlington School District 532696

SOLLID WASTE CHARGES DURING AUGUST 2020

**Recipient:** SNO CO PUBLIC WORKS SOLID WAST

**Award Amount:** $1,216.00
**Ceiling:** $1,216.00

**Awarded:** September 30, 2020

**Identifier:** 532696

Arlington School District purchased solid waste services from SNO CO PUBLIC WORKS SOLID WAST (listed as the recipient; name appears abbreviated in the source). The order contains three August 2020 solid-waste charge lines, with invoice numbers NC076848 ($96), NC082575 ($493), and NC085663 ($627); quantities and units are not provided. The stated total award/payment is $1,216. No special contract requirements or multi-year arrangement are indicated.

### Description

SOLLID WASTE CHARGES DURING AUGUST 2020