Award

Pharr-San Juan-Alamo Independent School District 499089

Account 199; fund 199 - GENERAL FUND

Recipient

RIO PAPER & SUPPLY,

Award Amount

$1,741.44

Ceiling

$1,741.44

Awarded

December 14, 2017

Identifier

499089

Pharr-San Juan-Alamo Independent School District purchased wet floor signs (description: “WET FLOOR SIGNS, EN”; quantity and part number not provided) and a dust mop (item ID AMR1003411; quantity not provided) from the awarded vendor, RIO PAPER & SUPPLY,. The listed line amounts are $1,520.64 and $220.80, respectively, totaling $1,741.44. The purchase is identified as General Fund (Account 199). No special contract requirements are stated.

Description

Account 199; fund 199 - GENERAL FUND