Award

Arlington School District 534822

Supplies purchased for maintenance

Recipient

CONSOLIDATED SUPPLY COMPANY

Award Amount

$531.94

Ceiling

$531.94

Awarded

December 15, 2021

Identifier

534822

Arlington School District purchased maintenance supplies from CONSOLIDATED SUPPLY COMPANY for a total check amount of $531.94. The purchase order lists three line items, each described as “Supplies purchased for maintenance,” with extended prices of $485.83, $6.04, and $40.07. Quantities and specific product details are not provided. No special contract requirements are stated.

Description

Supplies purchased for maintenance