Award

Pharr-San Juan-Alamo Independent School District 498725

Account 199, general fund; cash account 111100; account number 199; accnt 131301

Recipient

T & W TIRE LLC

Award Amount

$8,784.80

Ceiling

$8,784.80

Awarded

December 07, 2017

Identifier

498725

Pharr-San Juan-Alamo Independent School District purchased tires from awarded vendor T & W TIRE LLC for a total of $8,784.80. The listed items are Hankook 11R22.5 tires ($4,840.00), Hankook 255/70 R22. tires ($2,645.40), and Firestone LT265/70 tires ($1,299.40). Quantities are not provided. The source describes the funding as account 199/general fund, cash account 111100, and account 131301. No additional contract requirements are specified.

Description

Account 199, general fund; cash account 111100; account number 199; accnt 131301