Award

Arlington Central School District 2702901

Other Shoe Allowance Per FS Contract Additional Shipping Amount FOR FOOD SERVICE DEPARTMENT.

Recipient

ALVAREZ, DEMETRIA

Award Amount

$150.00

Ceiling

$150.00

Awarded

September 10, 2026

Identifier

2702901

The Arlington Central School District in New York awarded a contract worth $150 to Demetria Alvarez for shoe allowance related to a food service department, including additional shipping costs. The purchase was made on September 10, 2026, and involves a single product or service described as 'Shoe Allowance Per FS Contract'. The award was generated through a purchase order issued to the vendor Demetria Alvarez, with Mary Jane Moore listed as a buyer contact. This procurement is categorized as a contract for K-12 education services, specifically within the food service department. No multi-year or blanket contract details are indicated.

Description

Other Shoe Allowance Per FS Contract Additional Shipping Amount FOR FOOD SERVICE DEPARTMENT.