Award

Arlington School District 532820

SUP SVS SUPPLIES MAINTENANCE

Recipient

STILLY AUTO PARTS

Award Amount

$18.34

Ceiling

$18.34

Awarded

October 15, 2020

Identifier

532820

Arlington School District (Washington) issued purchase order 1172000053 to STILLY AUTO PARTS for supplies totaling $18.34. The PO lists two lines: “SUP SVS SUPPLIES MAINTENANCE” (extended price $4.43; quantity and unit price not provided) and “SUP SVS GROUNDS SUPPLIES” (extended price $13.91; quantity and unit price not provided). The source also lists check number 532820 and invoices 979606 and 979820. No special contract requirements are stated.

Description

SUP SVS SUPPLIES MAINTENANCE