# 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