# Arlington School District 532767

SUP SVS SUPPLIES FOR NURSING ROOM PIO

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $725.58
**Ceiling:** $725.58

**Awarded:** October 15, 2020

**Identifier:** 532767

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