# 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