Award

Pharr-San Juan-Alamo Independent School District 494102

WHOLE

Recipient

JTM PROVISIONS COMP

Award Amount

$11,618.40

Ceiling

$11,618.40

Awarded

October 05, 2017

Identifier

494102

Pharr-San Juan-Alamo Independent School District purchased from JTM PROVISIONS COMP. The source lists two line items for ITEM#01-1195, both described as “WHOLE”: line 1 for $5,264.00 and line 2 for $6,354.40. Quantities and units are not provided. The total recorded payment and award amount is $11,618.40, associated with check number 494102. No other OEMs or vendors are mentioned, and no additional contract requirements are stated.

Description

WHOLE