Award

Arlington School District 534754

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE

Recipient

LEADER SERVICES

Award Amount

$218.40

Ceiling

$218.40

Awarded

November 30, 2021

Identifier

534754

Arlington School District purchased a service from LEADER SERVICES for a $218.40 fee associated with Medicaid transactions submitted to the Health Care Authority. The PO lists invoice WA11827 and describes the expenditure as “General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE.” No quantities, item numbers, special contract requirements, or multi-year terms are provided.

Description

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE