Pharr-San Juan-Alamo Independent School District 498819

Pharr-San Juan-Alamo Independent School District awarded payment of $2,530 to C.B. AUTO GLASS (check 498819). The source records 13 invoice-associated line items with extended prices of $195 (invoice 22285), $175 (22387), $205 (22214), $205 (22261), $375 (22262), $185 (22263), $165 (22264), $180 (22266), $145 (22267), $200 (22268), $165 (22269), $150 (22171), and $185 (22281). The source provides no descriptions, quantities, or part numbers, so the specific glass products or services cannot be determined. No notable contract requirements are stated.