# Arlington School District 533464

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $529.33
**Ceiling:** $529.33

**Awarded:** March 31, 2021

**Identifier:** 533464

Arlington School District purchased supplies from the awarded vendor, ARL Hardware & Lumber, under PO 1172000054, with a recorded award amount of $529.33. The 14 line items include support service maintenance supplies (lines 1, 3, 5–9, and 12–14), grounds supplies (lines 2, 4, and 11), and custodial supplies (line 10). Quantities and individual part numbers are not provided; line-item extended prices are recorded in the source. No additional OEMs, contacts, or special contract requirements are identified.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES