# 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