# Arlington School District 533277

SUPPORT SERVICE MAINTENANCE SUPPLIES

**Recipient:** UNIQUE INTERIORS

**Award Amount:** $432.02
**Ceiling:** $432.02

**Awarded:** January 29, 2021

**Identifier:** 533277

Arlington School District in Washington issued purchase order 1172000037 to UNIQUE INTERIORS for support service maintenance supplies. The source lists two line items, both with that description: line 1 for $267.95 and line 2 for $164.07; quantities and specific products are not provided. The recorded check amount and total award amount are $432.02. No special contract requirements are stated.

### Description

SUPPORT SERVICE MAINTENANCE SUPPLIES