Award

Pharr-San Juan-Alamo Independent School District 494059

BID ITEM#902-105 LU

Recipient

GULF COAST PAPER CO

Award Amount

$25,259.25

Ceiling

$25,259.25

Awarded

October 05, 2017

Identifier

494059

Pharr-San Juan-Alamo Independent School District purchased supplies from GULF COAST PAPER CO. The source lists BID ITEM#902-105 LU ($3,937.50); ANTI-M, item ITEM#802-460 ($116.00); LUNCH, item ITEM#902-130, on four lines ($4,571.60, $6,774.28, $5,610.60, and $83.12); 9" ROU, item ITEM#902-250, on two lines ($1,541.60 and $1,252.55); and item description 20511824724000 6299 ($1,372.00). Quantities are not provided. Award details report an award amount of $25,259.25, while the source's check rows show amounts totaling $25,259.25. Check number 494059 is shown. No special contract requirements or multi-year terms are stated.

Description

BID ITEM#902-105 LU