# Arlington School District 533435

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** PART WORKS INC

**Award Amount:** $4,749.94
**Ceiling:** $4,749.94

**Awarded:** March 15, 2021

**Identifier:** 533435

Arlington School District purchased support service maintenance supplies from PART WORKS INC. The purchase order lists three lines, with no item-level descriptions beyond the general supply description and no quantities specified: line 1, $1,441.60 (invoice INV64337); line 2, $619.98 (invoice INV64430); and line 3, $2,688.36 (invoice INV64454). The total recorded payment is $4,749.94. No specific OEMs, part numbers, or special contract requirements are provided.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES