# Arlington School District 536339

BLEACHER/BACKSTOP INSPECTION AND MAINTENANCE

**Recipient:** NW ARCHITECTURAL PRODUCTS INC

**Award Amount:** $6,077.08
**Ceiling:** $6,077.08

**Awarded:** August 31, 2022

**Identifier:** 536339

Arlington School District purchased bleacher/backstop inspection and maintenance services from NW ARCHITECTURAL PRODUCTS INC. The purchase order lists one service description, with no quantity or part number provided, and a payment amount of $6,077.08. No additional contract requirements are specified.

### Description

BLEACHER/BACKSTOP INSPECTION AND MAINTENANCE