# Arlington School District 545419

SUPPORT SERVICE MAINTENANCE - REPAIR GLASS

**Recipient:** GLASS BY LUND

**Award Amount:** $404.41
**Ceiling:** $404.41

**Awarded:** October 15, 2026

**Identifier:** 545419

Arlington School District awarded a $404.41 purchase order to GLASS BY LUND for support service maintenance involving glass repair. The source does not specify quantities, part numbers, or additional contract requirements.

### Description

SUPPORT SERVICE MAINTENANCE - REPAIR GLASS
