# Pharr-San Juan-Alamo Independent School District 494989

FURNITURE FOR PSJA

**Recipient:** J.R. INC.

**Award Amount:** $18,054.00
**Ceiling:** $18,054.00

**Awarded:** October 19, 2017

**Identifier:** 494989

Pharr-San Juan-Alamo Independent School District purchased furniture from **J.R. INC.** for a total of $18,054. The source lists two lines, both described as “FURNITURE FOR PSJA,” with extended prices of $5,000 and $13,054; quantities and specific furniture items are not provided. The transaction is identified by check number 494989. No additional contract requirements are stated.

### Description

FURNITURE FOR PSJA