# Pharr-San Juan-Alamo Independent School District 494143

ORDER - (2) KIT #1

**Recipient:** MEDCO SUPPLY COMPAN

**Award Amount:** $2,002.21
**Ceiling:** $2,002.21

**Awarded:** October 05, 2017

**Identifier:** 494143

Pharr-San Juan-Alamo Independent School District awarded a single-transaction purchase to MEDCO SUPPLY COMPAN, the only vendor identified. The $2,002.21 order lists two kits (#1 and #2), tape, and other items with abbreviated descriptions, including item IDs 87930 (TAPE M), 88140 (TUNNIN), 2403-43 (COUN), 2403-44 (BOX/), 21120 (DISPEN), 2640-71 (AAA), 2640-70 (AA B), 2630-21 (PRO), 2630-24 (TIME), 97995M (KEY C), 2672-64 (SPEC), 63180 (VARIET), 38510 (FOSFRE), and 38410 (HEAT G). Other listed items include an order for MHS training, Purell TFX refill, an extra-small ankle brace, small/medium/large short walkers, and an extra-large knee sleeve. The source does not provide quantities, and several descriptions are truncated or unclear; individual line amounts are recorded, with the overall obligated amount of $2,002.21. No additional contract requirements are stated.

### Description

ORDER - (2) KIT #1