# 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!