Award

Pharr-San Juan-Alamo Independent School District 494526

Fund 199 - General Fund; account 131301; accnt 624901

Recipient

HI-LO/O'REILLY AUTO

Award Amount

$985.67

Ceiling

$985.67

Awarded

October 12, 2017

Identifier

494526

Pharr-San Juan-Alamo Independent School District purchased automotive parts and supplies from HI-LO/O’REILLY AUTO in two line items: “PARTS & SUPPLIES FO” for $10.92 and “SOAP, WASH & WAX,” for $974.75, totaling $985.67. Quantities and part numbers are not provided. The purchase is associated with Fund 199 - General Fund, account 131301, and account 624901. No multi-year or blanket arrangement is indicated.

Description

Fund 199 - General Fund; account 131301; accnt 624901