# Pharr-San Juan-Alamo Independent School District 494426

ORDER FOR THE PSJA

**Recipient:** CORNISH MEDICAL ELE

**Award Amount:** $775.00
**Ceiling:** $775.00

**Awarded:** October 12, 2017

**Identifier:** 494426

Pharr-San Juan-Alamo Independent School District purchased from **CORNISH MEDICAL ELE** (vendor number 1352). The PO lists an order for the PSJA ($300), item ID “CME ELECTRIC” ($300), item ID “CME 2 X 2 FOA” ($100), and “FREIGHT-” ($75), totaling $775. Quantities are not provided. No additional contract requirements are stated.

### Description

ORDER FOR THE PSJA