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