# Pharr-San Juan-Alamo Independent School District 494130

Account 199519368990MO; account number 629900

**Recipient:** LUNA GLASS LLC

**Award Amount:** $4,289.00
**Ceiling:** $4,289.00

**Awarded:** October 05, 2017

**Identifier:** 494130

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