# Arlington School District 536145

General Fund/EXPENDITURES/PUPIL TRANSPORTATION

**Recipient:** FREIGHTLINER NORTHWEST

**Award Amount:** $387.56
**Ceiling:** $387.56

**Awarded:** July 15, 2022

**Identifier:** 536145

Arlington School District purchased transportation supplies from the awarded vendor, FREIGHTLINER NORTHWEST. The purchase order has two line items: transportation supplies valued at $373.13 and transportation supplies valued at $14.43, for a total check amount of $387.56. Quantities and part numbers are not provided.

### Description

General Fund/EXPENDITURES/PUPIL TRANSPORTATION