Award

Arlington Central School District 2702375

Additional Pelish Shipping Amount for the following CSE placed students Total:

Recipient

GREEN CHIMNEYS CHILDREN'S SERVICES

Award Amount

$610,002.00

Ceiling

$610,002.00

Awarded

July 24, 2026

Identifier

2702375

This SLED purchase order documents a contract awarded by Arlington Central School District (a school district in New York) to Green Chimneys Children's Services. The contract, identified by PO number 2702375 and awarded on July 24, 2026, is for the total amount of $610,002 and covers tuition for the 2026-27 school year, specifically for CSE placed students as per NYSED. The purchase is a single transaction with no specified contract end date, and the order was initiated for the additional Pelish Shipping amount related to these students.

Description

Additional Pelish Shipping Amount for the following CSE placed students Total: