Award

Arlington School District 532968

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY SEPT 2020

Recipient

SNO CO PLANNING DEPT

Award Amount

$120.30

Ceiling

$120.30

Awarded

November 13, 2020

Identifier

532968

Arlington School District is identified as the buyer. The purchase order records a $120.30 payment to SNO CO PLANNING DEPT for merchant fees related to mitigation received at the county in September 2020. No individual products, quantities, part numbers, or special contract requirements are specified.

Description

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY SEPT 2020