Award

Richardson Independent School District 2704367

Contract 326087 Allison Schwartz Invoice 090426_08/10-08/31/2026- PICK UP PAYMENT IN PERSON. THANK YOU!

Recipient

ALLISON LEANN SCHWARTZ

Award Amount

$420.00

Ceiling

$420.00

Awarded

September 15, 2026

Identifier

2704367

Richardson Independent School District's Special Student Services department issued purchase order 2704367 (contract 326087) to ALLISON LEANN SCHWARTZ for one contract-related service, valued at $420. The description references invoice 090426 and the period 08/10–08/31/2026; it also states that payment was to be picked up in person. No specific service or deliverable is identified.

Description

Contract 326087 Allison Schwartz Invoice 090426_08/10-08/31/2026- PICK UP PAYMENT IN PERSON. THANK YOU!