# Arlington Central School District 2702457

Reimbursement for safety shoes covered under CSEA Contract

**Recipient:** Finn, Bernadette

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** July 29, 2026

**Identifier:** 2702457

This purchase order, issued by Arlington Central School District in New York, is a contract award for $750.00 to vendor Bernadette Finn for the procurement of work boots, specifically safety shoes covered under the CSEA Contract. The order includes 5 units at $150 each, with the award dated July 29, 2026. The contract appears to be a single-transaction reimbursement related to employee safety equipment. No specific project period or additional contractual requirements are noted.

### Description

Reimbursement for safety shoes covered under CSEA Contract