# 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