# Pharr-San Juan-Alamo Independent School District 499731

Fund 199 General Fund; account 131301

**Recipient:** RUSH BUS CENTER, SA

**Award Amount:** $594.90
**Ceiling:** $594.90

**Awarded:** December 21, 2017

**Identifier:** 499731

Pharr-San Juan-Alamo Independent School District, a Texas school district, issued this purchase order to RUSH BUS CENTER, SA for two line items described as “AIR SPRING NAVISTAR.” The recorded extended prices are $396.60 and $198.30, totaling $594.90. Quantities are not specified. The award details reference Fund 199 General Fund, account 131301. No additional contract requirements are stated.

### Description

Fund 199 General Fund; account 131301