# Pharr-San Juan-Alamo Independent School District V494137


**Recipient:** MATTS BUILDING MATE

**Award Amount:** $3,329.10
**Ceiling:** $3,329.10

**Awarded:** October 05, 2017

**Identifier:** V494137

Pharr-San Juan-Alamo Independent School District issued a purchase order to MATTS BUILDING MATE, with a recorded total payment of $3,329.10. The source lists two line amounts: $2,973.50 and $355.60; it does not identify the products or services, quantities, or OEMs. No special contract requirements are stated.