# Arlington School District 536164

TRANSPORTATION - MAINTENANCE AND REPAIR OF TRANSPORTATION VEHICLES

**Recipient:** SCHETKY NORTHWEST SALES INC

**Award Amount:** $1,551.54
**Ceiling:** $1,551.54

**Awarded:** July 15, 2022

**Identifier:** 536164

Arlington School District in Arlington, Washington, awarded a $1,551.54 purchase order to SCHETKY NORTHWEST SALES INC for transportation vehicle maintenance and repair. The PO lists 10 lines, all with the same service description; quantities and specific vehicle or service details are not provided. Line extended prices are $950.09, $120.63, $70.24, $24.49, $81.19, $227.44, $330.86, -$38.26, -$89.65, and -$125.49, associated with invoices 114378, 117582, 117599, 117656, 117875, 118013, 118064, cm116400, CM116662, and CM117587. The negative amounts appear as credits or adjustments. The source identifies PO number 1212100004 and check number 536164. No special contract requirements are stated.

### Description

TRANSPORTATION - MAINTENANCE AND REPAIR OF TRANSPORTATION VEHICLES