# Arlington School District 535470

TRANSPORTATION SUPPLIES FOR MAINTENANCE AND REPAIR OF TRANSPORTATION VEHICLES

**Recipient:** BRYSON SALES & SERVICE INC

**Award Amount:** $943.24
**Ceiling:** $943.24

**Awarded:** March 31, 2022

**Identifier:** 535470

Arlington School District purchased transportation supplies for the maintenance and repair of transportation vehicles from BRYSON SALES & SERVICE INC. The purchase order lists a total amount of $943.24. No specific products, part numbers, quantities, contact details, or special contract requirements are provided.

### Description

TRANSPORTATION SUPPLIES FOR MAINTENANCE AND REPAIR OF TRANSPORTATION VEHICLES