Award

Arlington School District 536943

City of Arlington billing for school resource officer

Recipient

CITY OF ARLINGTON

Award Amount

$11,687.60

Ceiling

$11,687.60

Awarded

November 30, 2022

Identifier

536943

Arlington School District issued a purchase order to the City of Arlington for billing related to a school resource officer. The transaction amount was $11,687.60. No service quantities, part numbers, procurement contacts, or additional contract requirements are provided.

Description

City of Arlington billing for school resource officer