# Arlington School District 536692

Support service supplies

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $1,680.98
**Ceiling:** $1,680.98

**Awarded:** October 31, 2022

**Identifier:** 536692

Arlington School District awarded $1,680.98 to ARL HARDWARE & LUMBER for support service supplies and open-PO technology supplies. The source lists 31 line items, all with unspecified quantities and no specific product names or part numbers. Extended prices are recorded for each line; invoices S139636 and S140154 are the largest entries at $852.54 and $118.02, respectively. Two lines are described as “Open PO tech supplies.” No additional contract requirements are stated.

### Description

Support service supplies