Arlington Central School District 2702429

covered under CSEA Contract

This purchase order documents a transaction in which Arlington Central School District, a public K-12 school district in New York (ISO code US-NY), awarded a contract to vendor MERTLIK, FRANK for $150.00 on July 29, 2026. The purchase covers reimbursement for safety shoes, with the order managed under the CSEA Contract. The order was initiated through the purchase order number 2702429 with a line item description of 'Reimbursement for safety shoes'. The buyer contact listed is Bernadette Finn, while the recipient vendor is MERTLIK, FRANK.

Description

covered under CSEA Contract