# Arlington School District 536695

TRANSPORTATION SUPPLIES; General Fund/EXPENDITURES/PUPIL TRANSPORTATION

**Recipient:** BRAKE & CLUTCH SUPPLY NORTH

**Award Amount:** $368.13
**Ceiling:** $368.13

**Awarded:** October 31, 2022

**Identifier:** 536695

Arlington School District purchased transportation supplies for pupil transportation expenditures from Brake & Clutch Supply North. The purchase order includes two lines: line 1 lists transportation supplies with an extended price of $277.59; line 2 has no item description and an extended price of $90.54. Quantity and unit price are not provided. The total check amount was $368.13. No additional contract requirements are stated.

### Description

TRANSPORTATION SUPPLIES; General Fund/EXPENDITURES/PUPIL TRANSPORTATION