Award

Arlington School District 212200199

Comp Tax owed for Cash Account APACH through 04/30/2022

Recipient

DEPARTMENT OF REVENUE

Award Amount

$77.07

Ceiling

$77.07

Awarded

May 13, 2022

Identifier

212200199

Arlington School District purchased no goods or services; this single-transaction payment to the Department of Revenue covers tax owed through April 30, 2022, for Cash Accounts APACH ($12.23) and CT1 ($64.72), plus a $0.12 adjustment due to a tax increase starting April 1. The recorded total is $77.07. The source does not specify quantities, product codes, or additional contract requirements.

Description

Comp Tax owed for Cash Account APACH through 04/30/2022