Award

Arlington School District 534785

SUPPORT SERVICE MAINTENANCE AND GROUND SUPPLIES THROUGHOUT THE SCH YR

Recipient

STILLY AUTO PARTS

Award Amount

$38.76

Ceiling

$38.76

Awarded

November 30, 2021

Identifier

534785

Arlington School District purchased support service maintenance and ground supplies described as being needed throughout the school year from STILLY AUTO PARTS. The purchase order lists a total amount of $38.76 (check amount $38.76; invoice 021142; PO 1172100024). No quantities, specific products, additional vendors, contacts, or special contract requirements are provided.

Description

SUPPORT SERVICE MAINTENANCE AND GROUND SUPPLIES THROUGHOUT THE SCH YR