# Arlington School District 202100076

SUPPLIES REIMBURSEMENT - STUDENT SUPPLIES

**Recipient:** TUOMISTO, LESLIE DAWN

**Award Amount:** $194.37
**Ceiling:** $194.37

**Awarded:** October 15, 2020

**Identifier:** 202100076

Arlington School District issued a $194.37 purchase order to Leslie Dawn Tuomisto for supplies reimbursement for student supplies. No specific items, quantities, or additional contract requirements are provided.

### Description

SUPPLIES REIMBURSEMENT - STUDENT SUPPLIES