Award

Arlington Central School District 2702261

For Encumbrance Only - Please return to Dot.

Recipient

GREEN CHIMNEYS CHILDREN'S SERVICES

Award Amount

$194,548.12

Ceiling

$194,548.12

Awarded

July 20, 2026

Identifier

2702261

This purchase order documents a contract awarded by Arlington Central School District, a school district in New York, to GREEN CHIMNEYS CHILDREN'S SERVICES on July 20, 2026, for tuition services for two students during July and August 2026. The total obligated amount is $194,548.12, covering tuition based on NYSED rates and maintenance costs. The procurement appears to be a single-transaction award, likely a direct contractual service arrangement, with no additional contract duration beyond the identified period.

Description

For Encumbrance Only - Please return to Dot.