# 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