# 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