# 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