# 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