# 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