# Arlington School District 533566

Support service maintenance supplies

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $667.41
**Ceiling:** $667.41

**Awarded:** April 15, 2021

**Identifier:** 533566

Arlington School District awarded PO 1172000054 to ARL HARDWARE & LUMBER for supplies totaling $667.41. The 23 line items include support service maintenance supplies (18 lines), food service repair supplies (2 lines), and grounds supplies (2 lines); one additional line is also categorized as support service maintenance supplies. Quantities and specific product descriptions are not provided. The line-item extended prices are recorded across the source rows, with a total obligated and award amount of $667.41. No notable contract requirements are stated.

### Description

Support service maintenance supplies