# 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