# Arlington School District 533601

General Fund/EXPENDITURES/COVID19 EXPENSES

**Recipient:** PACIFIC COMMERCIAL LOCK AND KE

**Award Amount:** $52.96
**Ceiling:** $52.96

**Awarded:** April 15, 2021

**Identifier:** 533601

Arlington School District issued a purchase order to PACIFIC COMMERCIAL LOCK AND KE for $52.96 for support service maintenance supplies. The expenditure was recorded under General Fund / Expenditures / COVID19 Expenses. No item-level descriptions, quantities, or special contract requirements are provided.

### Description

General Fund/EXPENDITURES/COVID19 EXPENSES
