Award

Arlington School District 534409

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY

Recipient

SNO CO PLANNING DEPT

Award Amount

$88.70

Ceiling

$88.70

Awarded

September 30, 2021

Identifier

534409

Arlington School District issued a purchase order to SNO CO PLANNING DEPT for $88.70 in merchant fees associated with mitigation received at the county. The source provides no item quantities, part numbers, procurement contacts, or special contract requirements.

Description

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY