# 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