# Arlington School District 533469

SUPPLIES FOR MAINTENANCE AND REPAIRS FOR TRANSPORTATION VEHICLES

**Recipient:** BRYSON SALES & SERVICE INC

**Award Amount:** $938.42
**Ceiling:** $938.42

**Awarded:** March 31, 2021

**Identifier:** 533469

Arlington School District purchased supplies for maintenance and repairs of transportation vehicles from **BRYSON SALES & SERVICE INC**. The purchase order lists a total of $938.42. No specific products, part numbers, quantities, contact information, or special contract requirements are provided.

### Description

SUPPLIES FOR MAINTENANCE AND REPAIRS FOR TRANSPORTATION VEHICLES