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