Award

Arlington School District 533978

SUPPORT SERVICE MAINTENANCE SUPPLIES

Recipient

PART WORKS INC

Award Amount

$401.24

Ceiling

$401.24

Awarded

June 30, 2021

Identifier

533978

Arlington School District awarded a purchase order to PART WORKS INC for support service maintenance supplies. The order lists three lines with unspecified quantities: $173.62 (invoice INV68268), $174.61 (invoice INV68278), and $53.01 (invoice INV68328), totaling $401.24. No specific products, part numbers, contact details, or special contract requirements are provided.

Description

SUPPORT SERVICE MAINTENANCE SUPPLIES