# Arlington School District 533669

General Fund/Expenditures/District-Wide Support

**Recipient:** REECE AGGREGATES & RECYCLING

**Award Amount:** $403.26
**Ceiling:** $403.26

**Awarded:** April 30, 2021

**Identifier:** 533669

Arlington School District purchased grounds support services and supplies from REECE AGGREGATES & RECYCLING. The PO has three line items, each described as “Support services grounds supplies”; quantities are not provided. Extended prices are $72.07 (invoice 10324), $215.43 (invoice 10575), and $115.76 (invoice 16593), totaling $403.26. The order is categorized as General Fund/Expenditures/District-Wide Support. No special contract requirements are stated.

### Description

General Fund/Expenditures/District-Wide Support