Pharr-San Juan-Alamo Independent School District 499246

ORDER FOR ATHLETIC

Pharr-San Juan-Alamo Independent School District in Texas issued a $253.79 purchase order to ALERT SERVICES INC. for athletic-related supplies. Listed items and line amounts are: athletic order (description as recorded; $31.08); large nitrile gloves ($47.84); Elastikon, 2-inch (description truncated; $47.92); Elastikon, 3-inch (description truncated; $47.92); Hero divider kit (description truncated; $31.95); nasal plugs, 300 (description truncated; $11.96); and triple antibiotic ointment (description truncated; $35.12). Quantities and product numbers are not provided. The source identifies check number 499246; no special contract requirements or multi-year arrangement are stated.

Description

ORDER FOR ATHLETIC