Arlington Central School District 2702898

Other Shoe Allowance per Food Service Contract Additional Shipping Amount FOR FOOD SERVICE DEPARTMENT.

This purchase order, made by Arlington Central School District, involves a contract for a Shoe Allowance under the Food Service Contract, specifically for an additional shipping amount related to the Food Service Department. The vendor receiving the payment is Dana Bishop, with an obligated amount of $150. The order was placed on September 10, 2026, and originates from a procurement officer named Mary Jane Moore. The contract's total award amount is $150, and the award pertains to a specific food service contract extension. The purchase is a single-transaction order, with no indication of a multi-year arrangement.

Description

Other Shoe Allowance per Food Service Contract Additional Shipping Amount FOR FOOD SERVICE DEPARTMENT.