Award
Arlington School District 533654
11 X 17 WHITE COPY PAPER. SCHEDULED DELIVERY TO BEGIN SEPT. 4 AND EACH MONTH THEREAFTER AS STATED ON THE PROCUREMENT ...
Recipient
KCDA PURCHASING COOP
Award Amount
$428.94
Ceiling
$428.94
Awarded
April 30, 2021
Identifier
533654
Arlington School District in Washington purchased white copy paper from KCDA PURCHASING COOP. The order lists 11 × 17 white copy paper scheduled for delivery beginning September 4 and monthly thereafter as stated on the procurement form, with an invoice following each shipment; it also lists 8.5 × 11 white copy paper. Quantities are not provided. The recorded line amounts are $86.86 and $342.08, respectively, totaling $428.94. The monthly delivery schedule indicates recurring shipments, but no end date is specified.
Description
11 X 17 WHITE COPY PAPER. SCHEDULED DELIVERY TO BEGIN SEPT. 4 AND EACH MONTH THEREAFTER AS STATED ON THE PROCUREMENT FORM. INVOICE TO FOLLOW EACH SHIPMENT