# Arlington School District 533999

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** STONEWAY ELECTRIC

**Award Amount:** $1,863.97
**Ceiling:** $1,863.97

**Awarded:** June 30, 2021

**Identifier:** 533999

Arlington School District in Washington issued purchase order 1172000050 to Stoneway Electric for support service maintenance supplies. The order lists three lines, each with unspecified quantity and unit price: line 1, $588.16 (invoice S103443822.001); line 2, $1,116.33 (invoice S103444126.001); and line 3, $159.48 (invoice S103444126.002). The total recorded amount is $1,863.97. No specific products, part numbers, contract requirements, or multi-year terms are provided.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES