# Arlington School District 536957

SUPPORT SERVICE MAINTENANCE SUPPLIES REPAIR GLASS

**Recipient:** GLASS BY LUND

**Award Amount:** $218.60
**Ceiling:** $218.60

**Awarded:** November 30, 2022

**Identifier:** 536957

Arlington School District awarded a $218.60 purchase order to Glass by Lund for support service, maintenance supplies, and glass repair. The source does not specify quantities, part numbers, or additional contract requirements.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES REPAIR GLASS