# Pharr-San Juan-Alamo Independent School District 495376

PLASTI

**Recipient:** DEVIN DISTRIBUTING

**Award Amount:** $628.33
**Ceiling:** $628.33

**Awarded:** October 26, 2017

**Identifier:** 495376

Pharr-San Juan-Alamo Independent School District purchased five items from **DEVIN DISTRIBUTING** for a total of $628.33. The PO lists item 802-095, “PLASTI” ($64.80); item 802-140, “WET M” ($74.88); item 802-395, “HEAVY” ($66.75); item 802-580, “BOUFFA” ($148.20); and item 802-590, “BEARD” ($273.70). Quantities are not provided. The item descriptions are abbreviated in the source, so their full product names cannot be determined. No additional OEMs, contract requirements, or multi-year terms are specified.

### Description

PLASTI