# 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