# Pharr-San Juan-Alamo Independent School District 494533

Fund 199 - General Fund; account 199519368990MO; accnt 624901

**Recipient:** HUB AUTO SUPPLY CO.

**Award Amount:** $718.23
**Ceiling:** $718.23

**Awarded:** October 12, 2017

**Identifier:** 494533

Pharr-San Juan-Alamo Independent School District purchased items from HUB AUTO SUPPLY CO. for a total of $718.23. The listed lines are: one EK101 FUEL SYSTEM I item at $269.00 (quantity not provided); two lines described as OPEN PURCHASE ORDER at $192.75 and $256.48 (quantities and specific items not provided). The source identifies the purchase as charged to Fund 199 - General Fund, with account references 199519368990MO / 624901 and 19934945899000 / 631903. No additional contract requirements or term are specified.

### Description

Fund 199 - General Fund; account 199519368990MO; accnt 624901