# Arlington Central School District 2702614

Order Dept.

**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $76.34
**Ceiling:** $76.34

**Awarded:** August 13, 2026

**Identifier:** 2702614

The Arlington Central School District in New York issued a contract purchase order totaling $76.34 to vendor School Specialty for educational materials and supplies, including a pack of 30 dry erase boards and large storage crates. The order was placed on August 13, 2026, under contract number 2702614, with a single transaction covering multiple line items, and the procurement appears to be a one-time purchase rather than a multi-year contract.

### Description

Order Dept.