# Arlington School District 545436

SPED PROTOCOLS 26-27 SCHOOL YEAR

**Recipient:** NCS PEARSON

**Award Amount:** $2,600.65
**Ceiling:** $2,600.65

**Awarded:** October 15, 2026

**Identifier:** 545436

Arlington School District, a Washington school district, awarded a purchase order to NCS PEARSON for special education (SPED) protocols for the 2026–27 school year. The two listed line items share the description “SPED PROTOCOLS 26-27 SCHOOL YEAR”; quantities and unit prices are not provided. Line 1 has an extended price of $1,016.46 (invoice 33057707), and line 2 has an extended price of $1,584.19 (invoice 33078011), totaling $2,600.65. The source identifies the order as PO 1242600021 and check number 545436. No additional contract requirements or procurement contacts are listed.

### Description

SPED PROTOCOLS 26-27 SCHOOL YEAR