Pharr-San Juan-Alamo Independent School District 2603

E/CESAR CHAVEZ

Pharr-San Juan-Alamo Independent School District (Texas) awarded a $144,525.57 purchase order to MAGIC VALLEY ELECTR (vendor number V498571). The line items identify electrical-related charges at district locations, but do not specify the exact products or services, quantities, or part numbers. Listed locations and extended prices are: E/Cesar Chavez ($6,026.69); E/Reed-Mock ($6,191.89); E/Berta Palacios ($6,246.29); E/Garza-Pena Elem. ($6,442.32); E/Sorensen Elem. ($6,465.41); E/William Arnold ($7,234.53); E/Yzaguirre Middle ($7,757.59 and $8,181.52); E/C. Anaya/S. Pharr ($7,800.08); E/Audie Murphy Chil ($7,829.28); E/Audie Murphy ($8,100.83); E/Kennedy Middle ($8,510.21 and $8,721.09); E/Escalante Middle ($14,936.59); E/Southwest Chiller ($15,528.64); E/Southwest Hi Sch ($18,354.46); E/Augusto Guerra (two lines at $14.25 and one at $15.80); and E/Maintenance Dept. (five lines at $30.77 each). Quantities are not provided. The source also shows a check amount of $184,246.59, which differs from the award amount; no explanation is provided. No special contract requirements or multi-year arrangement are stated.

Description

E/CESAR CHAVEZ