Award

Arlington School District 533226

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT

Recipient

CONSOLIDATED SUPPLY COMPANY

Award Amount

$2,592.74

Ceiling

$2,592.74

Awarded

January 29, 2021

Identifier

533226

Arlington School District purchased district-wide support maintenance supplies from CONSOLIDATED SUPPLY COMPANY for a total recorded award/check amount of $2,592.74. The PO lists water heater supplies ($1,094.44), pipe supplies ($1,099.10), and maintenance supplies ($148.81, -$148.81 adjustment, and $399.20). Quantities and part numbers are not provided. The procurement is recorded under General Fund expenditures for district-wide support. No special contract requirements are stated.

Description

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT