# Arlington School District 534200

SUPPORT SERVICE GROUNDS SUPPLIES

**Recipient:** COOP SUPPLY

**Award Amount:** $278.45
**Ceiling:** $278.45

**Awarded:** August 31, 2021

**Identifier:** 534200

Arlington School District purchased grounds supplies from COOP SUPPLY in a four-line purchase order totaling $278.45. Each line is described as “SUPPORT SERVICE GROUNDS SUPPLIES”; recorded line amounts are $81.89, $47.99, $136.49, and $12.08. Quantities and specific product details are not provided. No special contract requirements are stated.

### Description

SUPPORT SERVICE GROUNDS SUPPLIES