# Arlington School District 534819

Transportation supplies for maintenance and repair of transportation vehicles

**Recipient:** BRYSON SALES & SERVICE INC

**Award Amount:** $48.28
**Ceiling:** $48.28

**Awarded:** December 15, 2021

**Identifier:** 534819

Arlington School District purchased transportation supplies for maintenance and repair of transportation vehicles from BRYSON SALES & SERVICE INC. The purchase order lists two line items with no quantities specified: transportation supplies, extended prices $10.28 and $38.00. The total check amount was $48.28. No special contract requirements are stated.

### Description

Transportation supplies for maintenance and repair of transportation vehicles