# Arlington Central School District 2702575

Account A 1620.426-30-0000 OPER PLNT EQUIPMENT RENTAL

**Recipient:** STARK TECH SERVICES , LLC

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** August 11, 2026

**Identifier:** 2702575

This purchase order, awarded to STARK TECH SERVICES, LLC, by Arlington Central School District (a school district in New York), covers the rental of a Brush Grinding Machine used for mulching operations. The contract amount is $2,500, awarded on August 11, 2026, for the account designated as Account A 1620.426-30-0000 OPER PLNT EQUIPMENT RENTAL. The purchase includes rental payment for the machine to be used at the Highway Department for all brush brought for mulching. The award is a single-transaction contract with no indication of a multi-year or blanket arrangement. The primary contact from the buyer side is Karen Lopez.

### Description

Account A 1620.426-30-0000 OPER PLNT EQUIPMENT RENTAL