# Pharr-San Juan-Alamo Independent School District 499119

BUYING LAMINATING P

**Recipient:** SAM'S CLUB-RAUL YZA

**Award Amount:** $456.39
**Ceiling:** $456.39

**Awarded:** December 14, 2017

**Identifier:** 499119

Pharr-San Juan-Alamo Independent School District purchased laminating supplies (description: “BUYING LAMINATING P”) and water (description: “BUYING WATER FOR AL”) from SAM'S CLUB-RAUL YZA. The source lists two line items with extended prices of $299.31 and $157.08, respectively; quantities and unit prices are not provided. The total payment was $456.39. No special contract requirements are stated.

### Description

BUYING LAMINATING P