# 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