# 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