Award

Arlington School District 535536

Lodging fees for contracted employee through WSSB

Recipient

WSSB

Award Amount

$677.66

Ceiling

$677.66

Awarded

March 31, 2022

Identifier

535536

Arlington School District purchased lodging fees for a contracted employee through WSSB. The PO contains two line items, both described as lodging fees through WSSB: line 1 is $537.50 (invoice 7777) and line 2 is $140.16 (invoice 7791), for a total check amount of $677.66. WSSB is the named vendor. No quantities, contract dates, contacts, or additional contract requirements are provided.

Description

Lodging fees for contracted employee through WSSB