# 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