# Arlington School District 535743

CASCADE NATURAL GAS ACCOUNT 023 910 0000 3 KENT PRAIRIE

**Recipient:** CASCADE NATURAL GAS

**Award Amount:** $15,200.45
**Ceiling:** $15,200.45

**Awarded:** May 13, 2022

**Identifier:** 535743

Arlington School District purchased natural gas utility service from the awarded vendor, Cascade Natural Gas. The purchase order lists 19 account charges, with account identifiers and descriptions: 023 910 0000 3 (Kent Prairie; $1,279.18); 063 020 0000 2 ($583.59); 073 910 0000 2 ($5.30); 099 320 0000 4 ($118.54); 137 020 0000 4 ($301.84); 199 320 0000 3 (Eaglefield Dr; $1,058.18); 237 020 0000 3 ($426.53); 437 910 0000 3 ($1,749.48); 526 020 0000 3 ($911.68); 533 120 0000 2 (1220 E 5th St; $64.08); 618 020 0000 2 ($13.78); 626 020 0000 2 ($1,924.39); 657 120 0000 2 (gas utilities charges; $558.48); 718 020 0000 1 ($254.71); 802 910 0000 0 ($912.56); 818 020 0000 0 (1220 E 5th Street-50S Unit; $21.15); 889 320 0000 8 ($4,774.67); 927 020 0000 8 ($21.15); and 989 320 0000 7 ($221.16). The recorded total payment is $15,200.45. No quantities, individual purchase units, or additional contract requirements are specified.

### Description

CASCADE NATURAL GAS ACCOUNT 023 910 0000 3 KENT PRAIRIE