# Arlington School District 534366

ELECTRICAL CHARGES

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $955.11
**Ceiling:** $955.11

**Awarded:** September 30, 2021

**Identifier:** 534366

Arlington School District in Washington issued a purchase order to AMAZON CAPITAL SERVICES for two line items: ELECTRICAL CHARGES (extended price $856.95; quantity not provided) and SAFETY COMMITTEE PURCHASES (extended price $98.16; quantity not provided). The recorded check amount and total award amount are $955.11. No specific products, part numbers, contact details, or special contract requirements are provided.

### Description

ELECTRICAL CHARGES