# 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