# Pharr-San Juan-Alamo Independent School District 498754

CAN LINER 33 X 39 #

**Recipient:** UNIPAK CORP.

**Award Amount:** $19,958.00
**Ceiling:** $19,958.00

**Awarded:** December 07, 2017

**Identifier:** 498754

Pharr-San Juan-Alamo Independent School District purchased can liners from **UNIPAK CORP.** under transaction 498754, for a total recorded amount of $19,958. The listed items are can liners, 33 x 39 (line 1, $14,000) and 38 x 58 (line 2, $5,958). Quantities and units are not provided. No special contract requirements are stated.

### Description

CAN LINER 33 X 39 #