Award

Arlington School District 532705

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY AUGUST 2020

Recipient

SNO co PLANNING DEPT

Award Amount

$518.71

Ceiling

$518.71

Awarded

September 30, 2020

Identifier

532705

Arlington School District issued a purchase order to SNO co PLANNING DEPT for $518.71 in merchant fees associated with mitigation received at the county in August 2020. The source lists no item quantities, part numbers, contact details, or special contract requirements.

Description

MERCHANT FEES FOR MITIGATION RECIEVED AT THE COUNTY AUGUST 2020