# 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