Arlington School District 533945

Support service grounds supplies

Arlington School District purchased supplies from ARL HARDWARE & LUMBER for a total award amount of $456.48. The source lists grounds supplies on lines 1 and 6 ($0.72 and $32.75), technology supplies on line 3 ($6.53), and maintenance supplies on lines 4–5 and 7–13 ($14.50, $20.94, $36.01, $192.61, $33.27, $1.51, $21.80, $29.28, and $9.82). Quantities and individual product details are not provided. The PO data includes multiple invoices and PO numbers 1172000054 and 1992000011. No special contract requirements or multi-year arrangement are specified.

Description

Support service grounds supplies