Award

Pharr-San Juan-Alamo Independent School District 494401

PARTS & SUPPLIES FO

Recipient

CENTRAL PLUMBING &

Award Amount

$33.33

Ceiling

$33.33

Awarded

October 12, 2017

Identifier

494401

Pharr-San Juan-Alamo Independent School District purchased parts and supplies, described as “PARTS & SUPPLIES FO,” from the awarded vendor CENTRAL PLUMBING &. The PO records a payment of $33.33 (check 494401). No specific items, part numbers, quantities, or special contract requirements are provided.

Description

PARTS & SUPPLIES FO