# Arlington School District 533450

Support service maintenance supplies

**Recipient:** STONEWAY ELECTRIC

**Award Amount:** $183.76
**Ceiling:** $183.76

**Awarded:** March 15, 2021

**Identifier:** 533450

Arlington School District awarded a $183.76 purchase to STONEWAY ELECTRIC for support service maintenance supplies. The source lists one transaction (PO 1172000050; invoice S103347770.001; check 533450). No item-level descriptions, quantities, part numbers, or special contract requirements are provided.

### Description

Support service maintenance supplies