Award

Arlington School District 535429

SUPPORT SERVICE MAINTENANCE SUPPLIES

Recipient

STONEWAY ELECTRIC

Award Amount

$4,250.54

Ceiling

$4,250.54

Awarded

March 15, 2022

Identifier

535429

Arlington School District awarded a purchase order to STONEWAY ELECTRIC for support service maintenance supplies. The PO contains seven line items, each described as “SUPPORT SERVICE MAINTENANCE SUPPLIES”; quantities and individual product details are not provided. Extended prices are $1,998.91, $1,362.03, $642.64, -$381.18, $19.12, $17.30, and $591.72. The recorded award/check amount is $4,250.54. No additional contract requirements are specified.

Description

SUPPORT SERVICE MAINTENANCE SUPPLIES