Award

Arlington School District 535475

CITY OF ARLINGTON BILING FOR SCHOOL RESOURCE OFFICER

Recipient

CITY OF ARLINGTON

Award Amount

$9,798.09

Ceiling

$9,798.09

Awarded

March 31, 2022

Identifier

535475

Arlington School District issued a purchase order to the City of Arlington for billing related to a school resource officer. The recorded payment is $9,798.09. No specific service quantities, contact details, or additional contract requirements are provided.

Description

CITY OF ARLINGTON BILING FOR SCHOOL RESOURCE OFFICER