Pharr-San Juan-Alamo Independent School District 494130

Account 199519368990MO; account number 629900

Pharr-San Juan-Alamo Independent School District awarded a $4,289 purchase order to LUNA GLASS LLC for glass and mirror repair/replacement work. Listed items are: replace broken window ($550); “3'X2'-AZURIA OVER S” ($295; description is truncated in the source); two open purchase order lines ($132 and $250); remove six existing [item description truncated] ($570); replace broken mirror [description truncated] ($495); and remove existing mirror [description truncated] ($1,997). Quantities are not provided. The source labels two lines as open purchase orders, but provides no stated contract term or duration. No additional OEMs or vendors are identified.

Description

Account 199519368990MO; account number 629900