Award

Arlington School District 533474

General Fund/EXPENDITURES/BASIC ED COVID-19; account 10 E 530 0179 26 5200 5010 0000 0000 0

Recipient

ESD 112

Award Amount

$3,404.22

Ceiling

$3,404.22

Awarded

March 31, 2021

Identifier

533474

Arlington School District purchased services and supplies from ESD 112. The listed items are an E-rate consulting fee for 2020–21 (50%; $2,430.00) and PPE for the district ($487.11). Additional expenditure entries of $170.49, $170.49, and $146.13 are recorded under the Basic Education COVID-19 general fund, with no item descriptions provided for those lines. Quantities are not stated. The purchase-order source lists a check amount of $2,917.11, while the award details report an obligated and award amount of $3,404.22. No special contract terms are specified.

Description

General Fund/EXPENDITURES/BASIC ED COVID-19; account 10 E 530 0179 26 5200 5010 0000 0000 0