# Pharr-San Juan-Alamo Independent School District 494787

# 13068 MONITOR WIT

**Recipient:** WILLIAM V. MAC GILL

**Award Amount:** $1,037.72
**Ceiling:** $1,037.72

**Awarded:** October 12, 2017

**Identifier:** 494787

Pharr-San Juan-Alamo Independent School District purchased assorted health, medical, and first-aid items from awardee WILLIAM V. MAC GILL. The listed line items are: #13068 MONITOR WIT ($106.95); #15237 CHERRY THRO ($133.56); #1407 ORTHODONTAL ($28.00); #1377 BENGAY PAIN ($117.12); #74958 BROWN/ALCOH ($46.32); #9750 EYE PADS, 50 ($6.97); #13271 RELIALIGHT ($165.12); #15567 LARGE GLOVE ($126.48); #12392 UNIT DOSE E ($181.00); and an ADDITIONAL INVOICE ($126.20). Quantities are not provided. The source also lists a check amount of $911.52, while award details state an award amount of $1,037.72. No special contract requirements are specified.

### Description

# 13068 MONITOR WIT