Award

Arlington School District 533964

SUPPORT SERVICE MAINTENANCE SUPPLIES

Recipient

JOHNSTONE SUPPLY

Award Amount

$1,025.73

Ceiling

$1,025.73

Awarded

June 30, 2021

Identifier

533964

Arlington School District purchased support service maintenance supplies from JOHNSTONE SUPPLY. The PO lists three line items, each described as “SUPPORT SERVICE MAINTENANCE SUPPLIES”; quantities and part numbers are not provided. The line-item extended prices are $472.42, $409.29, and $144.02, totaling $1,025.73. The source lists invoice numbers 12263930-00, 12264090-00, and 12264646-00. No additional contract requirements are specified.

Description

SUPPORT SERVICE MAINTENANCE SUPPLIES