Award

Arlington School District 539069

SUPPORT SERVICE MAINTENANCE SUPPLIES

Recipient

THERMAL SUPPLY INC

Award Amount

$347.78

Ceiling

$347.78

Awarded

October 31, 2023

Identifier

539069

Arlington School District purchased support service maintenance supplies from THERMAL SUPPLY INC for $347.78. The source lists one purchase-order transaction (PO 1172300058; invoice 7927536; check 539069). No item-level descriptions, quantities, part numbers, or special contract requirements are provided.

Description

SUPPORT SERVICE MAINTENANCE SUPPLIES