# Arlington School District 535443

SHARP MX-C301W ACCOUNT NO. 603-0082645-000 LEASE PAYMENT

**Recipient:** WELLS FARGO FINANCIAL LEASING

**Award Amount:** $86.45
**Ceiling:** $86.45

**Awarded:** March 15, 2022

**Identifier:** 535443

Arlington School District issued a single-transaction payment of $86.45 to WELLS FARGO FINANCIAL LEASING for a lease payment associated with a SHARP MX-C301W copier, account number 603-0082645-000. No quantity, lease term, or additional contract requirements are specified.

### Description

SHARP MX-C301W ACCOUNT NO. 603-0082645-000 LEASE PAYMENT