# Pharr-San Juan-Alamo Independent School District V494418

PARTS & SUPPLIES FO

**Recipient:** COMMERCIAL KITCHEN

**Award Amount:** $239.40
**Ceiling:** $239.40

**Awarded:** October 12, 2017

**Identifier:** V494418

Pharr-San Juan-Alamo Independent School District purchased parts and supplies described as “PARTS & SUPPLIES FO” from **COMMERCIAL KITCHEN** for $239.40. The source does not specify individual items, part numbers, quantities, or additional contract requirements.

### Description

PARTS & SUPPLIES FO