# Arlington School District 534225

SUPPORT SERVICE SUPPLIES

**Recipient:** REECE AGGREGATES & RECYCLING

**Award Amount:** $236.53
**Ceiling:** $236.53

**Awarded:** August 31, 2021

**Identifier:** 534225

Arlington School District in Washington issued purchase order 1172000072 to REECE AGGREGATES & RECYCLING for support service supplies. The three lines have recorded extended prices of $31.23, $30.58, and $174.72; quantities and unit prices are not provided. One line notes an open purchase order for supplies purchased during the 2020–2021 school year, with invoices 20510, 20532, and 20655. The recorded total is $236.53. No additional contract requirements are specified.

### Description

SUPPORT SERVICE SUPPLIES