# Arlington School District 533442

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT

**Recipient:** REECE AGGREGATES & RECYCLING

**Award Amount:** $60.72
**Ceiling:** $60.72

**Awarded:** March 15, 2021

**Identifier:** 533442

Arlington School District purchased support services grounds supplies from REECE AGGREGATES & RECYCLING for $60.72. The transaction is associated with the district-wide support expenditure and was recorded under PO 1172000072; invoice 9913. The source does not specify item-level products, quantities, or special contract requirements.

### Description

General Fund/EXPENDITURES/DISTRICT-WIDE SUPPORT