# Arlington School District 532941

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** PLATT

**Award Amount:** $529.17
**Ceiling:** $529.17

**Awarded:** November 13, 2020

**Identifier:** 532941

Arlington School District purchased support service maintenance supplies from PLATT. The purchase order lists two lines, both described as “SUPPORT SERVICE MAINTENANCE SUPPLIES”: line 1 has an extended price of $297.72 and line 2 has an extended price of $231.45; quantities and unit prices are not provided. The total check amount and award amount are $529.17. Invoice numbers are 0V43009 and 0V43088. No additional contract requirements are stated.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES