# Pharr-San Juan-Alamo Independent School District 494244

4X8-1/4 MASONITE BO

**Recipient:** SAN JUAN BOLT & SUP

**Award Amount:** $1,033.71
**Ceiling:** $1,033.71

**Awarded:** October 05, 2017

**Identifier:** 494244

Pharr-San Juan-Alamo Independent School District purchased items and services from SAN JUAN BOLT & SUP (vendor number 8906), identified in the source as SAN JUAN BOLT & SUP. The purchase order lists: 4X8-1/4 MASONITE BO ($199.90); TRAFIC GATE REPAIR ($275.00); and OPEN PO TO BUY NUTS ($558.81). Quantities and units are not provided. The recorded total is $1,033.71. The “open PO” line indicates an open purchase for nuts, but no term or duration is specified. No contacts or special contract requirements are listed.

### Description

4X8-1/4 MASONITE BO