Award

Arlington School District 222300047

General Fund/EXPENDITURES/BE INSERV PSE

Recipient

LARSON, SHELLY L

Award Amount

$300.00

Ceiling

$300.00

Awarded

October 14, 2022

Identifier

222300047

Arlington School District purchased conference-related services or expenses from recipient Shelly L. Larson for the Snow Conference held October 7–8, 2022. The purchase order records a $300 payment (check 222300047); no item quantity, part number, or additional contract requirements are provided. No other vendors or OEMs are mentioned.

Description

General Fund/EXPENDITURES/BE INSERV PSE