# Arlington School District 212200151

Comp Tax owed for Cash Account APACH through 02/28/2022

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $66.05
**Ceiling:** $66.05

**Awarded:** March 15, 2022

**Identifier:** 212200151

Arlington School District purchased tax remittance services from the Washington Department of Revenue (listed as DEPARTMENT OF REVENUE). The two line items are: compensation tax owed for Cash Account APACH through 02/28/2022, $11.64 (invoice CTAXAPACH20220304AAB); and compensation tax owed for Cash Account CT1 through 02/28/2022, $54.41 (invoice CTAXCT1). The total check amount and award amount are $66.05. No quantities, procurement contacts, or special contract requirements are provided.

### Description

Comp Tax owed for Cash Account APACH through 02/28/2022