# Arlington Central School District 2702462

Reimbursement for safety shoes covered under CSEA Contract

**Recipient:** Finn, Bernadette

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

**Awarded:** July 29, 2026

**Identifier:** 2702462

This purchase order from Arlington Central School District in New York is a single-transaction award issued on July 29, 2026, to vendor Bernadette Finn for the reimbursement of safety shoes under the CSEA Contract. The obligated amount is $150, covering a purchase of safety shoes as part of a contract category. The award is a straightforward reimbursement with no specified contract end date, involving one product category labeled 'Other.' The order emphasizes vendor Bernadette Finn receiving payment for a safety shoes reimbursement for Arlington Central School District.

### Description

Reimbursement for safety shoes covered under CSEA Contract