# Arlington School District 533223

General Fund/EXPENDITURES/PUPIL TRANSPORTATION

**Recipient:** BRYSON SALES & SERVICE INC

**Award Amount:** $566.05
**Ceiling:** $566.05

**Awarded:** January 29, 2021

**Identifier:** 533223

Arlington School District purchased supplies for maintenance and repairs of transportation vehicles from the awarded vendor, BRYSON SALES & SERVICE INC. The PO lists four line items with extended prices of $273.00, $103.43, $56.96, and $132.66, associated with invoices 100-280791, 100-280792, 100-280880, and 100-281028; quantities and specific products are not provided. The recorded check and award amount is $566.05. The expenditure is categorized under the General Fund's pupil transportation expenditures. No special contract requirements are stated.

### Description

General Fund/EXPENDITURES/PUPIL TRANSPORTATION