# Arlington School District 212200043

Comp Tax owed for Cash Account APACH through 11/01/2021

**Recipient:** DEPARTMENT OF REVENUE

**Award Amount:** $20,077.66
**Ceiling:** $20,077.66

**Awarded:** November 15, 2021

**Identifier:** 212200043

Arlington School District issued a purchase order/check to the DEPARTMENT OF REVENUE for $20,077.66 in taxes owed. The source lists two lines: tax owed for Cash Account APACH through 11/01/2021 (extended price $1,144.57; invoice CTAXAPACH20211101AAB) and tax owed for Cash Account CT1 through 11/01/2021 (extended price $18,933.09; invoice CTAXCT1 20211101AAA). Quantities and product part numbers are not provided. No contract duration or special requirements are stated.

### Description

Comp Tax owed for Cash Account APACH through 11/01/2021