Award

Arlington School District 533626

SUPPORT SERVICE MAINTENANCE COVID SUPPLIES

Recipient

WALTER E NELSON CO

Award Amount

$35,089.90

Ceiling

$35,089.90

Awarded

April 15, 2021

Identifier

533626

Arlington School District awarded a $35,089.90 purchase to WALTER E NELSON CO for COVID supplies, disinfecting wipes, and custodial supplies. The 19 source lines include support-service maintenance COVID supplies; support-service custodial supplies, including COVID-related custodial supplies; general support-service supplies; and open purchase orders for disinfecting wipes and COVID supplies purchased during school year 2020–2021. Line quantities and individual product details are not provided. The source identifies multiple PO and invoice numbers but does not provide item-level quantities or contract dates. The open-purchase-order descriptions refer to supplies for the 2020–2021 school year.

Description

SUPPORT SERVICE MAINTENANCE COVID SUPPLIES