# Arlington School District 533282

CELL PHONE SERVICES FOR MAINTENANCE, GROUNDS, AND DISTRICT OFFICE

**Recipient:** VERIZON WIRELESS

**Award Amount:** $783.70
**Ceiling:** $783.70

**Awarded:** January 29, 2021

**Identifier:** 533282

Arlington School District purchased cell phone services for its maintenance, grounds, and district office from VERIZON WIRELESS. The purchase order lists a payment amount of $783.70. No quantities, contract dates, contacts, or additional contract requirements are provided.

### Description

CELL PHONE SERVICES FOR MAINTENANCE, GROUNDS, AND DISTRICT OFFICE