# Arlington School District 536782

TRACK RESURFACING CONSULTING

**Recipient:** DA HOGAN & ASSOCIATES INC

**Award Amount:** $9,873.60
**Ceiling:** $9,873.60

**Awarded:** October 31, 2022

**Identifier:** 536782

Arlington School District awarded a purchase order to DA Hogan & Associates Inc. for track resurfacing consulting services. The source lists three invoice line items for the same service: $4,488.00 (invoice 22-7659), $5,049.00 (invoice 22-7704), and $336.60 (invoice 22-7754), totaling $9,873.60. No quantities, specific track location, contact information, or additional contract requirements are provided.

### Description

TRACK RESURFACING CONSULTING