# Arlington School District 533489

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT; account 10 E 530 9700 65 7180 2010 0000 0000 0

**Recipient:** VERIZON WIRELESS

**Award Amount:** $9,100.37
**Ceiling:** $9,100.37

**Awarded:** March 31, 2021

**Identifier:** 533489

Arlington School District (Washington) awarded the purchase to **VERIZON WIRELESS** for student-use hotspots associated with COVID consolidation and cellular services/charges for field trips, food services, maintenance, grounds, and the district office. The source lists one line for student-use hotspots with an extended price of $8,280.36, cellular charges of $17.98, additional district support accounting entries of $1.21, $1.21, and $14.35, and cellular services of $784.05. Quantities and product part numbers are not provided. The listed award amount is $9,100.37; the CSV check amount is $9,082.39. No special contract requirements or contract term are stated.

### Description

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT; account 10 E 530 9700 65 7180 2010 0000 0000 0