# Pharr-San Juan-Alamo Independent School District 499052

QUOTE#SG27197 PROD

**Recipient:** PITSCO INC.

**Award Amount:** $364.39
**Ceiling:** $364.39

**Awarded:** December 14, 2017

**Identifier:** 499052

Pharr-San Juan-Alamo Independent School District purchased from **PITSCO INC.** under a single-transaction order totaling $364.39. Listed line items are “QUOTE#SG27197 PROD” ($47.80), “PRODUCT#39594 TETR” ($39.60), “PRODUCT#39905 QUART” ($250.00), and shipping ($26.99). The source does not provide product quantities or further product descriptions. No special contract requirements are stated.

### Description

QUOTE#SG27197 PROD