Award

Pharr-San Juan-Alamo Independent School District 494893

Account 131100; 199

Recipient

DEVIN DISTRIBUTING

Award Amount

$1,950.65

Ceiling

$1,950.65

Awarded

October 19, 2017

Identifier

494893

Pharr-San Juan-Alamo Independent School District purchased products from the awarded vendor, DEVIN DISTRIBUTING, for a recorded award amount of $1,950.65. The listed items are item #802-395 “HEAVY” ($66.75), item #802-580 “BOUFFA” ($247.00), item #802-682 “LONG S” ($100.80), item #802-780 “PLASTI” ($38.90), item #902-445 “9OZ. P” ($486.20), and household brooms ($1,011.00). The descriptions are truncated in the source, and quantities are not provided. No additional OEM or vendor is identified. The source does not state any notable contract requirements.

Description

Account 131100; 199