# 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