Award

Arlington School District 533419

General Fund/Expenditures/Alternative Learning Experience

Recipient

CRYSTAL AND SIERRA SPRINGS

Award Amount

$452.39

Ceiling

$452.39

Awarded

March 15, 2021

Identifier

533419

Arlington School District in Washington awarded a $452.39 purchase order to CRYSTAL AND SIERRA SPRINGS for Crystal Springs water delivery. The order lists seven delivery line items: $41.97, $69.23 (Apple), $71.36 (Eagle Creek), $10.91, $94.32, $121.02, and $43.58. Quantities and unit prices are not provided. The purchase is recorded across district, ECEAP/Apple, and teaching and learning expense accounts. No special contract requirements are stated.

Description

General Fund/Expenditures/Alternative Learning Experience