Arlington School District 532767

SUP SVS SUPPLIES FOR NURSING ROOM PIO

Arlington School District awarded $725.58 to ARL HARDWARE & LUMBER for 23 purchase-order line items. The items are described as nursing-room/health-room supplies (lines 1, 2, and 8), support-service maintenance and maintenance supplies (lines 3, 6, 7, 15–17, and 19), grounds supplies or support (lines 4 and 14), grounds and custodial supplies (line 5), technology supplies (lines 9, 10, 13, and 18), and other maintenance or support supplies (lines 11, 12, 20–23). Line amounts range from $3.28 to $79.81; quantities and specific product names are not provided. The PO source shows PO numbers 1172000054 and 1992000011 and multiple invoice references. No notable contract requirements are stated.

Description

SUP SVS SUPPLIES FOR NURSING ROOM PIO