# Arlington School District 535492

ART SUPPLIES

**Recipient:** KCDA PURCHASING COOP

**Award Amount:** $3,327.07
**Ceiling:** $3,327.07

**Awarded:** March 31, 2022

**Identifier:** 535492

Arlington School District in Washington issued the purchase order to KCDA Purchasing Coop, the recipient and vendor. The ten listed line items include art supplies ($598.41 and $62.85), general supply purchases ($27.90 and $60.66), clear poly envelopes ($41.97), custodial supplies/support service ($290.08, $64.78, and $26.26), paper for the 2021–2022 school year ($644.52), and school supply replacements ($1,509.64). Quantities and part numbers are not provided. The recorded award/check amount is $3,327.07. No additional contract requirements are stated.

### Description

ART SUPPLIES