Award

Arlington School District 536594

SUPPORT SERVICE SUPPLIES

Recipient

ARL HARDWARE & LUMBER

Award Amount

$38.37

Ceiling

$38.37

Awarded

October 14, 2022

Identifier

536594

Arlington School District in Washington issued purchase order 1172100047 to ARL HARDWARE & LUMBER for support service supplies. The PO lists two lines, both described as “SUPPORT SERVICE SUPPLIES,” with extended prices of $22.77 and $15.60; quantities and specific products are not provided. The recorded check amount and award amount are $38.37. No special contract requirements are stated.

Description

SUPPORT SERVICE SUPPLIES