# Arlington School District 534788

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** UNITED REFRIGERATION

**Award Amount:** $540.94
**Ceiling:** $540.94

**Awarded:** November 30, 2021

**Identifier:** 534788

Arlington School District awarded a $540.94 purchase order to United Refrigeration for support service maintenance supplies. The source lists invoice number 81816998-00 and purchase order number 1172100043. No specific products, quantities, or additional contract requirements are provided.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES