# Arlington School District 534203

SPECIAL EDUCATION AND/OR RELATED SERVICES TO ONE DISTRICT PLACED STUDENT

**Recipient:** FAIRFAX HOSPITAL

**Award Amount:** $11,129.06
**Ceiling:** $11,129.06

**Awarded:** August 31, 2021

**Identifier:** 534203

Arlington School District purchased special education and/or related services for one district-placed student from FAIRFAX HOSPITAL. The source lists two line items with no quantities specified: line 1, invoice 7437, extended price $2,083.19; and line 2, invoice 7437 B, extended price $9,045.87. The listed total check amount is $11,129.06. No additional contract requirements or term are provided.

### Description

SPECIAL EDUCATION AND/OR RELATED SERVICES TO ONE DISTRICT PLACED STUDENT