# Arlington School District 532746

WATER DELIVERY FOR SVLCE ACCOUNT #677085515225372

**Recipient:** CRYSTAL AND SIERRA SPRINGS

**Award Amount:** $339.18
**Ceiling:** $339.18

**Awarded:** October 15, 2020

**Identifier:** 532746

Arlington School District in Washington purchased water delivery from CRYSTAL AND SIERRA SPRINGS, totaling $339.18. The source lists five delivery charges: water delivery for SVLCE account #677085515225372 ($6.56); delivery to the Superintendent's Office and Board Room ($10.91); delivery to the Human Resources Office and Lincoln Meeting Room ($152.51); delivery to the Academic Services Office and Conference Room ($70.70); and delivery to the Fiscal Office ($98.50). Quantities are not provided. No special contract requirements are stated.

### Description

WATER DELIVERY FOR SVLCE ACCOUNT #677085515225372