# Arlington School District 536434

Support service supplies

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $789.90
**Ceiling:** $789.90

**Awarded:** September 15, 2022

**Identifier:** 536434

Arlington School District issued purchase order 1172100047 to ARL HARDWARE & LUMBER for support service supplies, with a recorded award amount of $789.90. The source lists 19 lines, each described as support service supplies; individual quantities and specific product descriptions are not provided. The listed line extended prices range from $1.31 to $129.95, and the lines reference multiple invoices. No distinctive contract requirements are stated.

### Description

Support service supplies