# Arlington School District 533488

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** UNITED REFRIGERATION

**Award Amount:** $450.50
**Ceiling:** $450.50

**Awarded:** March 31, 2021

**Identifier:** 533488

Arlington School District purchased support service maintenance supplies from UNITED REFRIGERATION. The PO lists five line items, each described as “SUPPORT SERVICE MAINTENANCE SUPPLIES”; quantities and unit prices are not provided. The recorded extended prices are -$547.54, $625.86, $183.34, $77.00, and $111.84, with a stated obligated/award amount of $450.50. The source identifies five invoice numbers: 77359223-00, 77470545-00, 77484506-00, 77694130-00, and 77694384-00. No OEM separate from the vendor, contact details, or special contract requirements are specified.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES