# Arlington School District 545467

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT

**Recipient:** VERIZON WIRELESS

**Award Amount:** $833.62
**Ceiling:** $833.62

**Awarded:** October 15, 2026

**Identifier:** 545467

Arlington School District purchased districtwide cell phone monthly charges from **VERIZON WIRELESS**. The purchase order lists two lines for the same service, with extended prices of $65.75 and $767.87, totaling $833.62. No quantities, product part numbers, contact details, or additional contract requirements are provided.

### Description

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT