# Arlington Central School District 2702897

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

**Recipient:** BOOTH, SHELLEY

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

**Awarded:** September 10, 2026

**Identifier:** 2702897

The Arlington Central School District in New York, a school district entity, issued a purchase order on September 10, 2026, to Shelley Booth for a Shoe Allowance per Food Service Contract, with a total obligated amount of $150. The purchase involves additional shipping for the Food Service Department. The buyer contact listed is Mary Jane Moore, though her email and phone are not provided. The vendor Shelley Booth received the award, and the transaction appears to be a single-transaction contract related to school district procurement.

### Description

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