Award

Arlington School District 533412

SUPPORT SERVICE CUSTODIAL SUPPLIES

Recipient

ARL HARDWARE & LUMBER

Award Amount

$587.57

Ceiling

$587.57

Awarded

March 15, 2021

Identifier

533412

Arlington School District purchased supplies from the awarded vendor, ARL Hardware & Lumber, with a recorded award amount of $587.57. The 17 PO lines list custodial supplies (lines 1 and 13), maintenance supplies (lines 2, 6–8, 11–12, and 14–17), technology supplies (lines 3 and 5), CTE AHS supplies (line 4), and grounds supplies (lines 9–10). Line extended prices, in order, are $13.07, $15.28, $12.86, $84.02, $7.20, $94.49, $45.91, $19.65, $5.45, $25.65, $21.01, $93.92, $13.06, $39.29, $29.47, $8.28, and $58.96. Item quantities and specific product descriptions are not provided. The source references multiple PO numbers and invoices; no multi-year or blanket terms are specified.

Description

SUPPORT SERVICE CUSTODIAL SUPPLIES