# 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