# 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