Award

Pharr-San Juan-Alamo Independent School District 498632

Account 631700; document reference 199519368990MO

Recipient

PPG ARCHITECTURAL F

Award Amount

$955.71

Ceiling

$955.71

Awarded

December 07, 2017

Identifier

498632

Pharr-San Juan-Alamo Independent School District purchased paint from the awarded vendor, PPG ARCHITECTURAL F. The source lists 13 line items described as “Open PO to buy paint” or “OPEN PO TO BUY PAIN[T],” with no item-level quantities or product specifications provided. Extended prices for lines 1–13 are $26.45, $71.95, $31.66, $88.90, $107.75, $17.35, $19.90, $89.55, $17.99, $107.94, $251.25, $85.08, and $39.94, respectively; the recorded check amount and award amount are $955.71. The order is identified by check number 498632; the document reference is 199519368990MO. No additional contract requirements are stated.

Description

Account 631700; document reference 199519368990MO