# Arlington School District 545421

SUPPLIES FOR SUPPORT SERVICES

**Recipient:** HD SUPPLY FACILITIES MAINTENAN

**Award Amount:** $522.15
**Ceiling:** $522.15

**Awarded:** October 15, 2026

**Identifier:** 545421

Arlington School District purchased supplies for support services from HD Supply Facilities Maintenan (vendor name as recorded; likely HD Supply Facilities Maintenance). The PO contains five lines, each described as “SUPPLIES FOR SUPPORT SERVICES,” with extended prices of $167.07, $106.08, $106.28, $97.76, and $44.96, totaling $522.15. Quantities and specific product details are not provided. No special contract requirements are stated.

### Description

SUPPLIES FOR SUPPORT SERVICES