Award

Arlington School District 212200150

Comp Tax owed for Cash Account APACH through 02/28/2022

Recipient

DEPARTMENT OF REVENUE

Award Amount

$10,888.43

Ceiling

$10,888.43

Awarded

March 15, 2022

Identifier

212200150

Arlington School District purchased no goods or services; the order records tax payments to the DEPARTMENT OF REVENUE. The three line items are: $839.64 for compensation tax owed for Cash Account APACH through 02/28/2022; $10,044.58 for compensation tax owed for Cash Account CT1 through 02/28/2022; and $4.21 for February sales tax on parking permits. The recorded check amount and total award amount are $10,888.43. No quantities, contract requirements, or multi-year arrangement are stated.

Description

Comp Tax owed for Cash Account APACH through 02/28/2022