# Arlington School District 534193

SUPPORT SERVICE GROUNDS SUPPLIES

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $3,597.43
**Ceiling:** $3,597.43

**Awarded:** August 31, 2021

**Identifier:** 534193

Arlington School District purchased supplies from the awarded vendor, ARL HARDWARE & LUMBER, for a recorded total of $3,597.43. The PO lists 38 line items: grounds supplies; maintenance supplies; grounds, maintenance, and custodial supplies; and one technology supplies item. Line-level extended prices are provided, but product-specific descriptions, quantities, and unit prices are not. The source also lists multiple invoice references and PO numbers 1172000054 and 1992000011. No special contract requirements or multi-year arrangement are specified.

### Description

SUPPORT SERVICE GROUNDS SUPPLIES