# 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