# Arlington School District 536442

ELECTRICAL CHARGES

**Recipient:** PUD #1 OF SNOHOMISH COUNTY

**Award Amount:** $272.36
**Ceiling:** $272.36

**Awarded:** September 15, 2022

**Identifier:** 536442

Arlington School District in Washington purchased electrical services/charges from **PUD #1 of Snohomish County**. The purchase order lists two lines, both described as “ELECTRICAL CHARGES,” with no quantities or unit prices provided: line 1 was $16.95 (invoice 202572939), and line 2 was $255.41 (invoice 204873400). The total check amount was $272.36 (check number 536442). No special contract requirements are stated.

### Description

ELECTRICAL CHARGES