Award

Arlington School District 534824

General Fund/Expenditures/Excess Copies Support

Recipient

COPIERS NORTHWEST, INC

Award Amount

$338.07

Ceiling

$338.07

Awarded

December 15, 2021

Identifier

534824

Arlington School District purchased meter usage payments for a SHARP MX-C301W copier from COPIERS NORTHWEST, INC. The single purchase order line lists no quantity or unit price; the extended and check amount was $338.07. No special contract requirements are stated.

Description

General Fund/Expenditures/Excess Copies Support