# Arlington School District 533607

SUPPORT SERVICE GROUNDS SUPPLIES

**Recipient:** REECE AGGREGATES & RECYCLING

**Award Amount:** $157.68
**Ceiling:** $157.68

**Awarded:** April 15, 2021

**Identifier:** 533607

Arlington School District issued purchase order 1172000072 to REECE AGGREGATES & RECYCLING for grounds support supplies. The source lists two lines, each described as “SUPPORT SERVICE GROUNDS SUPPLIES,” with extended prices of $100.90 and $56.78; the combined check amount was $157.68. No item quantities, part numbers, buyer contacts, or special contract requirements are provided.

### Description

SUPPORT SERVICE GROUNDS SUPPLIES