# Arlington School District 536139

SUPPLIES PURCHASED FOR MAINTENANCE

**Recipient:** CONSOLIDATED SUPPLY COMPANY

**Award Amount:** $1,402.42
**Ceiling:** $1,402.42

**Awarded:** July 15, 2022

**Identifier:** 536139

Arlington School District purchased maintenance supplies from vendor Consolidated Supply Company. The PO lists three lines described as “SUPPLIES PURCHASED FOR MAINTENANCE,” with extended prices of $198.69, $68.05, and $1,135.68; quantities and specific item details are not provided. The recorded award amount is $1,402.42. No special contract requirements are stated.

### Description

SUPPLIES PURCHASED FOR MAINTENANCE