# Arlington School District 533241

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** JOHNSTONE SUPPLY

**Award Amount:** $51.46
**Ceiling:** $51.46

**Awarded:** January 29, 2021

**Identifier:** 533241

Arlington School District purchased support service maintenance supplies from Johnstone Supply. The purchase order contains two line items, both described as “SUPPORT SERVICE MAINTENANCE SUPPLIES,” with extended prices of $30.45 and $21.01; quantities and part numbers are not provided. The recorded check amount and award amount are $51.46. No additional contract requirements are stated.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES