Award

Arlington School District 532921

CRYSTAL SPRINGS WATER DELIVERY

Recipient

CRYSTAL AND SIERRA SPRINGS

Award Amount

$342.03

Ceiling

$342.03

Awarded

November 13, 2020

Identifier

532921

Arlington School District in Arlington, Washington, issued purchase order 1132000009 to CRYSTAL AND SIERRA SPRINGS for Crystal Springs water delivery. The order has six invoice-associated line entries, with listed extended prices of $107.25, $40.69, $10.91, $67.42, $67.98, and $47.78; quantities are not provided. The recorded check and award amount is $342.03. No specific contract requirements or multi-year arrangement are stated.

Description

CRYSTAL SPRINGS WATER DELIVERY