# 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