Award

Arlington School District 535379

SUPPLIES PURCHASED FOR MAINTENANCE

Recipient

CONSOLIDATED SUPPLY COMPANY

Award Amount

$962.17

Ceiling

$962.17

Awarded

March 15, 2022

Identifier

535379

Arlington School District purchased supplies for maintenance from CONSOLIDATED SUPPLY COMPANY. The purchase order lists one item description, “SUPPLIES PURCHASED FOR MAINTENANCE,” with no quantity, unit price, or specific product details provided. The recorded amount is $962.17. No special contract requirements are stated.

Description

SUPPLIES PURCHASED FOR MAINTENANCE