# 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