Award
Arlington School District 536936
Transportation supplies for maintenance and repair of transportation vehicles
Recipient
BRYSON SALES & SERVICE INC
Award Amount
$80.20
Ceiling
$80.20
Awarded
November 30, 2022
Identifier
536936
Arlington School District purchased transportation supplies for maintenance and repair of transportation vehicles from BRYSON SALES & SERVICE INC. The PO lists two line items with the same description; quantities are not provided. Line 1 has an extended price of $54.47 (invoice 100-292910), and line 2 has an extended price of $25.73 (invoice 100-292996), for a total check amount of $80.20. No additional contract requirements are stated.
Description
Transportation supplies for maintenance and repair of transportation vehicles