Award

Arlington School District 212200018

MEETING EXPENSES FOR NEW CURRICULUM TRAINING AUG 2021

Recipient

CASE, JENNIFER

Award Amount

$41.48

Ceiling

$41.48

Awarded

October 15, 2021

Identifier

212200018

Arlington School District issued a $41.48 purchase order/payment to Jennifer Case for meeting expenses associated with new curriculum training in August 2021. The source provides no itemized products, quantities, or additional contract requirements.

Description

MEETING EXPENSES FOR NEW CURRICULUM TRAINING AUG 2021