# Arlington School District 533424

General Fund/Expenditures/Basic Education

**Recipient:** JOSTENS INC

**Award Amount:** $48.76
**Ceiling:** $48.76

**Awarded:** March 15, 2021

**Identifier:** 533424

Arlington School District, a Washington school district, paid JOSTENS INC $48.76 for 2020–2021 graduation supplies. The source lists purchase order 5072000005, invoice 25545641, and check number 533424. No item-level descriptions, quantities, or special contract requirements are provided.

### Description

General Fund/Expenditures/Basic Education