Pharr-San Juan-Alamo Independent School District 499023

Fund 484; account 639900

Pharr-San Juan-Alamo Independent School District (Texas) purchased automotive repair and refinishing supplies from awardee NAPA AUTO PARTS for a reported award amount of $1,448.03. The listed items are: ETCH PRIME ($34.99); REDUCER A ($22.59); ASTRO PORT, item A1557003 ($59.99); LPH300184LVC2, item 3962 ($387.95); METAL SPREADER, item 1101 ($9.02); SANDING CLOCK, item 05684 ($157.07); ICING LITE GO, item 26012 ($11.99); BLUE ABRASIVE, item 36191 ($25.99); PREMIUM WHITE, item 6539 ($24.99); Masking, item 06654 ($38.40); Icing, item 26118 ($35.22); Thinner, item 10505 ($42.95); Random, item 28499 ($250.75); Disc pad, item 05776 ($43.94); 3M hook, item 05777 ($16.58); Clean sa, item 01811 ($118.00); Clean sa, item 01812 ($59.00); Cln snd, item 31371 ($69.97); and Masking, item 06652 ($38.64). Quantities are not provided. Source records also show check amounts of $734.58 and $713.45, totaling $1,448.03. The source references Fund 484, account 639900. No multi-year or blanket arrangement is indicated.

Description

Fund 484; account 639900