Award

Pharr-San Juan-Alamo Independent School District 494724

Account 199519368990MO; fund 199 General Fund; account 631700

Recipient

SITEONE LANDSCAPE S

Award Amount

$1,008.86

Ceiling

$1,008.86

Awarded

October 12, 2017

Identifier

494724

Pharr-San Juan-Alamo Independent School District purchased landscaping and turf supplies from SITEONE LANDSCAPE S (vendor number 32231) for a total of $1,008.86, recorded under General Fund 199, account 631700. The 12 listed line items include CS Turf Paint-White ($52.08), Heritage G. Fungici ($230.40), 50# Bag Winter Seed ($145.16), and LESCO-Wet Plus 2.5 ($86.39); eight other lines are described only as “OPEN PPURCHASE ORDE” and have no item quantities or further product details. The order is recorded with check number 494724. No special contract requirements are stated.

Description

Account 199519368990MO; fund 199 General Fund; account 631700