# Arlington School District 536746

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** PART WORKS INC

**Award Amount:** $509.14
**Ceiling:** $509.14

**Awarded:** October 31, 2022

**Identifier:** 536746

Arlington School District purchased support service maintenance supplies from the awarded vendor, PART WORKS INC. The purchase order contains two lines, each described as “SUPPORT SERVICE MAINTENANCE SUPPLIES,” with extended prices of $142.93 and $366.21; quantities and part numbers are not provided. The recorded payment/check amount is $509.14. No additional contract requirements are stated.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES