Award

Arlington School District 545462

General Fund/EXPENDITURES/HANDICAPPED BE; account 10 E 530 2100 27 5200 4154 0000 0000 0

Recipient

SUPER DUPER PUBLICATIONS

Award Amount

$1,044.90

Ceiling

$1,044.90

Awarded

October 15, 2026

Identifier

545462

Arlington School District in Washington awarded a $1,044.90 purchase order to SUPER DUPER PUBLICATIONS. The order lists “SPED PROTOCOLS 26-27 SCHOOL YEAR” at $522.45, plus eight additional line amounts of $57.47, $83.59, $52.25, $57.47, $47.02, $135.83, $26.12, and $41.80, recorded against separate general-fund expenditure account codes. No quantities or further item descriptions are provided for those additional lines. The source identifies no OEM separate from the awarded vendor and includes no notable contract requirements or evidence of a multi-year or blanket arrangement.

Description

General Fund/EXPENDITURES/HANDICAPPED BE; account 10 E 530 2100 27 5200 4154 0000 0000 0