# Arlington School District 533620

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** STONEWAY ELECTRIC

**Award Amount:** $827.24
**Ceiling:** $827.24

**Awarded:** April 15, 2021

**Identifier:** 533620

Arlington School District purchased support service maintenance supplies from **STONEWAY ELECTRIC**. The PO contains three lines, each described as “SUPPORT SERVICE MAINTENANCE SUPPLIES”; quantities and part numbers are not provided. Line amounts are $208.46, $67.34, and $551.44, totaling $827.24. No additional contract requirements are stated.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES