# Pharr-San Juan-Alamo Independent School District 499209

Account 199519368990MO; account 631700

**Recipient:** W. W. GRAINGER INC.

**Award Amount:** $1,174.49
**Ceiling:** $1,174.49

**Awarded:** December 14, 2017

**Identifier:** 499209

Pharr-San Juan-Alamo Independent School District purchased parts and supplies from W. W. Grainger Inc. The PO lists five lines of parts and supplies ($77.52, $151.18, $137.08, $46.41, and $530.72; quantities and specific descriptions are not provided) and line 6 for a 1PK25 Extech anemometer ($231.58; quantity not provided). The total award amount is $1,174.49. The source also identifies account references 199519368990MO and 631700. No special contract requirements are stated.

### Description

Account 199519368990MO; account 631700