# Pharr-San Juan-Alamo Independent School District 494403

ORDER FOR THE TRAIN

**Recipient:** CHANNING L. BETE CO

**Award Amount:** $310.96
**Ceiling:** $310.96

**Awarded:** October 12, 2017

**Identifier:** 494403

Pharr-San Juan-Alamo Independent School District purchased items under the description “ORDER FOR THE TRAIN” from CHANNING L. BETE CO. The source lists line 1, “ORDER FOR THE TRAIN,” at $173.28; line 2, item LF06208U-CPR, at $112.00; and line 3, item 904905-SHIPPI, at $25.68. Quantities are not provided. The recorded total is $310.96. No additional OEM, detailed product descriptions, or special contract requirements are identified.

### Description

ORDER FOR THE TRAIN