# Arlington School District 533218

SUPPORT SERVICE MAINTENANCE

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $1,390.77
**Ceiling:** $1,390.77

**Awarded:** January 29, 2021

**Identifier:** 533218

Arlington School District (Washington) issued the purchase to ARL HARDWARE & LUMBER, the sole vendor named in the source. The order covers 36 line items recorded under check 533218, including support service maintenance; support service maintenance supplies; support service grounds and grounds supplies; technology supplies; food service repairs; and grounds supplies. Line-item quantities and unit prices are not provided. Recorded extended prices range from -$43.66 to $266.67, and the stated award/check amount is $1,390.77. The source includes multiple PO numbers (primarily 1172000054, with 1992000011 on one line) and invoice references. No specific OEM, contact, or special contract requirements are identified; this appears to be a transaction rather than a stated multi-year arrangement.

### Description

SUPPORT SERVICE MAINTENANCE