# Pharr-San Juan-Alamo Independent School District 494505

Fund 199 - General Fund; account 131301

**Recipient:** GONZALEZ AUTO PARTS

**Award Amount:** $1,648.90
**Ceiling:** $1,648.90

**Awarded:** October 12, 2017

**Identifier:** 494505

Pharr-San Juan-Alamo Independent School District purchased automotive items from **GONZALEZ AUTO PARTS** (also listed as GONZALEZ AUTO PARTS 199): one H-6054 seal beam ($420.00), one 65 Series battery ($599.50), one 78DT battery ($569.40), and a state fee ($60.00). Line-item quantities are not specified in the source. The total payment was $1,648.90, charged to Fund 199 – General Fund, account 131301. No special contract requirements are stated.

### Description

Fund 199 - General Fund; account 131301