# Arlington Central School District 2702428

covered under CSEA Contract

**Recipient:** Millus, Laura

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** July 29, 2026

**Identifier:** 2702428

This purchase order, issued by the Arlington Central School District in New York, covers a reimbursement for safety shoes at a total obligated and award amount of $150. Laura Millus is the recipient/vendor. The order was placed on July 29, 2026, under contract pertaining to the CSEA Contract. The vendor, Millus, Laura, is contracted for a single transaction with no specified contract end date. The transaction details include the purchase of safety shoes, with the purchase considered a contract for safety equipment related to school district operations.

### Description

covered under CSEA Contract