# Arlington School District 534396

SUPPORT SERVICE SUPPLIES

**Recipient:** SMOKEY POINT CONCRETE

**Award Amount:** $901.18
**Ceiling:** $901.18

**Awarded:** September 30, 2021

**Identifier:** 534396

Arlington School District issued a purchase order to Smokey Point Concrete for support service supplies. The order records a total payment of $901.18. No specific products, quantities, part numbers, contacts, or special requirements are provided.

### Description

SUPPORT SERVICE SUPPLIES