# Arlington School District 534375

supplies

**Recipient:** GRAINGER

**Award Amount:** $369.78
**Ceiling:** $369.78

**Awarded:** September 30, 2021

**Identifier:** 534375

Arlington School District purchased general supplies from GRAINGER under purchase order 1312000062. The order lists three lines, each described only as “supplies”; quantities, unit prices, and specific products are not provided. The line amounts were $43.93, $281.93, and $43.92, totaling $369.78. No special contract requirements are stated.

### Description

supplies