Award

Arlington School District 545455

Transportation Supplies

Recipient

SCHETKY NORTHWEST SALES INC

Award Amount

$453.76

Ceiling

$453.76

Awarded

October 15, 2026

Identifier

545455

Arlington School District in Washington issued purchase order 1212600009 to SCHETKY NORTHWEST SALES INC for transportation supplies. The source lists six lines, all described as “Transportation Supplies”; quantities, units, and part numbers are not provided. Line extended prices are $288.36, $284.27, $552.32, -$450.97, -$73.41, and -$146.81, associated with invoices 156167, 156380, 156466, CM155220, CM155220A, and CM155442. The award details report an obligated and award amount of $453.76. No special contract requirements are stated.

Description

Transportation Supplies