# Arlington School District 535365

SUPPORT SERVICE SUPPLIES

**Recipient:** ARL HARDWARE & LUMBER

**Award Amount:** $1,206.80
**Ceiling:** $1,206.80

**Awarded:** March 15, 2022

**Identifier:** 535365

Arlington School District (Washington) awarded a purchase to **ARL HARDWARE & LUMBER** for support-service supplies, technology supplies, and supplies associated with CTE STEM middle-school and skilled/trades programs. The source lists 31 lines with extended prices, but does not provide product-level descriptions beyond these categories, quantities, or part numbers. The listed extended prices total $1,206.80, matching the award amount; the source check amount is $1,209.46. Referenced purchase order numbers include 1312100045, 1172100047, and 1312100017. No special contract requirements are stated.

### Description

SUPPORT SERVICE SUPPLIES