# Arlington Central School District 77,401.00

Reimbursement for safety shoes covered under CSEA Contract

**Recipient:** Not Specified

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

**Awarded:** July 29, 2026

**Identifier:** 77,401.00

The Arlington Central School District in New York awarded a purchase order on July 29, 2026, for a reimbursement of $150 for safety shoes (work boots) under a contract. The purchase was made to cover safety shoes for personnel covered under the CSEA Contract, with the purchase contract assigned the number 77,401.00. The vendor is unspecified, but the recipient is indicated as 'Not Specified.' The buyer contact is Bernadette Finn. This procurement is a single-transaction order, likely part of a larger agreement related to employee safety equipment.

### Description

Reimbursement for safety shoes covered under CSEA Contract