# Pharr-San Juan-Alamo Independent School District 494030


**Recipient:** FAIRWAY SUPPLY INC.

**Award Amount:** $351.59
**Ceiling:** $351.59

**Awarded:** October 05, 2017

**Identifier:** 494030

Pharr-San Juan-Alamo Independent School District purchased two line items from FAIRWAY SUPPLY INC. The source lists extended prices of $193.59 and $158.00, totaling $351.59; it does not identify the products, quantities, or units. The transaction is associated with check number 494030. No specific contract requirements are provided.