# Arlington School District 534400

INSTALLATION SUPPLIES

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $63.15
**Ceiling:** $63.15

**Awarded:** September 30, 2021

**Identifier:** 534400

Arlington School District purchased installation supplies from ARL HARDWARE & LUMBER. The PO lists two line items, both described as “INSTALLATION SUPPLIES”; quantities and unit prices are not provided. Extended prices are $58.42 and $4.73, with a total check amount of $63.15. The source identifies invoices D342597 and D342932. No special contract requirements are stated.

### Description

INSTALLATION SUPPLIES