# 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