# Arlington School District 535373

Transportation supplies for maintenance and repair of transportation vehicles

**Recipient:** BRYSON SALES & SERVICE INC

**Award Amount:** $1,459.42
**Ceiling:** $1,459.42

**Awarded:** March 15, 2022

**Identifier:** 535373

Arlington School District (Washington) issued purchase order 1212100005 to BRYSON SALES & SERVICE INC for transportation supplies used to maintain and repair transportation vehicles. The source lists five lines with the same description and no item details or quantities: line 1, $207.09 (invoice 100-287845); line 2, $166.46 (invoice 100-287846); line 3, $242.20 (invoice 100-287977); line 4, $461.51 (invoice 100-287978); and line 5, $382.16 (invoice 100-288130). The recorded check amount and award amount are $1,459.42. No additional OEMs, part numbers, quantities, or special contract requirements are specified.

### Description

Transportation supplies for maintenance and repair of transportation vehicles