Award

Arlington School District 534368

DISTRICT WIDE WATER BILLS

Recipient

CITY OF ARLINGTON

Award Amount

$24,846.17

Ceiling

$24,846.17

Awarded

September 30, 2021

Identifier

534368

Arlington School District purchased district-wide water service from the City of Arlington. The PO lists 23 line items, each described as “DISTRICT WIDE WATER BILLS”; quantities and units are not provided. The line-item extended prices are $1,062.85, $1,223.25, $455.24, $1,178.83, $6,857.81, $102.30, $821.48, $165.43, $431.60, $2,322.37, $109.19, $301.02, $111.50, $273.46, $163.22, $2,606.44, $5,103.55, $165.16, $483.45, $233.93, $32.15, $232.17, and $409.77. The recorded award/check amount is $24,846.17. The awarded vendor is the City of Arlington. No additional contract requirements are stated.

Description

DISTRICT WIDE WATER BILLS