Award

Arlington School District 539086

MERCHANT FEES FOR MITIGATION PAID AT THE COUNTY

Recipient

SNO CO PLANNING DEPT

Award Amount

$234.52

Ceiling

$234.52

Awarded

October 31, 2023

Identifier

539086

The Arlington School District issued a $234.52 purchase order/payment to SNO CO PLANNING DEPT for merchant fees associated with mitigation paid at the county. The source lists no item quantities, part numbers, procurement contacts, or additional contract requirements.

Description

MERCHANT FEES FOR MITIGATION PAID AT THE COUNTY