# Pharr-San Juan-Alamo Independent School District V498451

PARTS & SUPPLIES FO

**Recipient:** FERGUSON ENTERPRISE

**Award Amount:** $1,509.61
**Ceiling:** $1,509.61

**Awarded:** December 07, 2017

**Identifier:** V498451

Pharr-San Juan-Alamo Independent School District purchased plumbing parts and supplies from awardee Ferguson Enterprise. The listed items are parts and supplies (line 1, $23.48), FLO-Q CASRT ASSY Z (line 2, $285.30), shower head assembly (line 3, $497.34), freight (line 4, $30.00), elongated bowl (line 5, $390.47), and elongated tank (line 6, $283.02). Quantities are not specified. The award details report $1,509.61, while the source line-item amounts total $1,509.61; a separate source check amount of $2,220.31 is also shown. No notable contract requirements are provided.

### Description

PARTS & SUPPLIES FO