# Pharr-San Juan-Alamo Independent School District 498925

ANTI-M

**Recipient:** GULF COAST PAPER CO

**Award Amount:** $16,951.90
**Ceiling:** $16,951.90

**Awarded:** December 14, 2017

**Identifier:** 498925

Pharr-San Juan-Alamo Independent School District purchased supplies from **GULF COAST PAPER CO**. The listed items are ANTI-M (item 802-460, $29.00); LUNCH (item 902-130, $2,493.60 and $8,312.00); 9" ROU (item 902-250, $770.80); SPONGES, 3M-3000, # (no item ID listed, $1,397.50); 107404753 VU500 12" (no item ID listed, $959.00); and FLANNEL RAGS, 25 LB (no item ID listed, $2,990.00). Purchase quantities are not provided. The source lists two check amounts, $11,605.40 and $5,346.50; the award details state an award amount of $16,951.90. No special contract requirements or term are specified.

### Description

ANTI-M