# Pharr-San Juan-Alamo Independent School District V495559

OPEN PO TO BUY SQUA

**Recipient:** MCCOY'S BUILDING SU

**Award Amount:** $1,870.87
**Ceiling:** $1,870.87

**Awarded:** October 26, 2017

**Identifier:** V495559

Pharr-San Juan-Alamo Independent School District purchased supplies from awardee MCCOY'S BUILDING SU (vendor number 11565; vendor name appears abbreviated in the source), for a recorded award amount of $1,870.87. Listed items include “SPRED COMPLETE 2N1” ($93.21), “SPRED COMPLETE 2 IN” ($38.32), “FULL RND” (item 17950080; $5.04), plywood described as “(8) 3/4 4X8 BCX TRE” ($256.00), and multiple lumber/building-supply entries described as “OPEN PO TO BUY SQUA” ($480.00 and $17.18), “OPEN PO TO BUY PART” ($489.36), and “OPEN PO TO BUY LUMB” ($26.76, $72.95, $49.36, $64.94, $19.16, $10.78, $157.08, $67.89, $12.10, and $10.74). Quantities are not provided. The source also shows a $136.57 check amount in an intermediate row and a final $1,734.30 check amount; the award details report $1,870.87. The PO description indicates an open purchase order, but no term or duration is specified. No other OEMs or vendors are mentioned.

### Description

OPEN PO TO BUY SQUA