Award

Arlington School District 212200085

MILEAGE REIMBURSEMENT NOV 2021

Recipient

DOBRY, BRENDA JO

Award Amount

$51.97

Ceiling

$51.97

Awarded

January 14, 2022

Identifier

212200085

Arlington School District purchased mileage reimbursement from Brenda Jo Dobry, the named recipient. The order describes “MILEAGE REIMBURSEMENT NOV 2021” and records a payment of $51.97. No mileage quantity, rate, procurement contact, or additional contract requirements are provided.

Description

MILEAGE REIMBURSEMENT NOV 2021