# Arlington School District 532828

SUPPORT SERVICE GROUNDS SUPPLIES

**Recipient:** WA TRACTOR

**Award Amount:** $2,028.28
**Ceiling:** $2,028.28

**Awarded:** October 15, 2020

**Identifier:** 532828

Arlington School District issued purchase order 1172000039 to WA Tractor for grounds supplies and support services. The two listed lines both have the description “SUPPORT SERVICE GROUNDS SUPPLIES”; quantities are not provided. Line extended prices are $177.85 and $1,850.43, totaling $2,028.28. The source lists invoices 2204377 and 2206511. No special contract requirements or multi-year terms are stated.

### Description

SUPPORT SERVICE GROUNDS SUPPLIES