# Arlington School District 222300092

General Fund/EXPENDITURES/CTE FAMILY & CONSUMER SCIENCE

**Recipient:** HOUSTON, JORDAN MALACHI

**Award Amount:** $52.50
**Ceiling:** $52.50

**Awarded:** December 15, 2022

**Identifier:** 222300092

Arlington School District purchased mileage reimbursement services from recipient HOUSTON, JORDAN MALACHI. The PO lists three lines, each described as “MILEAGE REIMBURSEMENT OCT 2022”; quantities are not provided. The first line is $52.50 and the second and third are $26.25 each, for $105.00 total across the listed extended prices. The award details separately report an obligated and award amount of $52.50. The accounting description is General Fund/Expenditures/CTE Family & Consumer Science. No additional contract requirements are stated.

### Description

General Fund/EXPENDITURES/CTE FAMILY & CONSUMER SCIENCE