Pharr-San Juan-Alamo Independent School District 498545

STK MIG WEL

Pharr-San Juan-Alamo Independent School District awarded a $1,576.20 purchase to LAB RESOURCES, INC. for welding and metalworking supplies. The source lists 13 line items with no quantities provided: item 566263, “STK MIG WEL” ($26.91); item 566264, “PREMIUM” ($53.82); item 986208, “STEEL LE” ($75.50); item 795110, “TRI FLIN” ($66.13); item 405692, “AWS CLA” ($373.52); item 379680, “DOUBLE D” ($274.96); item 608181, “GRINDING” ($63.72); item 419891, “DIGITAL” ($44.86); item 242863, “14\" META” ($276.00); item 612211, “ABRASIVE” ($76.80); item 619455, “LOCKING” ($102.68); “SHIPPING” ($116.00; no item ID listed); and item 795115, “TRI FLIN” ($25.30). Item descriptions are abbreviated in the source. No additional OEMs, contract requirements, or multi-year terms are specified.

Description

STK MIG WEL