# Arlington School District 545410

General Fund/EXPENDITURES/FOOD SERVICES

**Recipient:** CHARLIES PRODUCE

**Award Amount:** $3,553.55
**Ceiling:** $3,553.55

**Awarded:** October 15, 2026

**Identifier:** 545410

Arlington School District awarded a $3,553.55 purchase order to CHARLIES PRODUCE for food-service produce, identified as “FOOD SERVICE PRODUCE 2026-2027.” The source lists five invoice-related lines with extended prices of $2,613.80, $754.80, -$49.00, $148.20, and $85.75; quantities and individual item details are not provided. No additional contract requirements are stated.

### Description

General Fund/EXPENDITURES/FOOD SERVICES