# Pharr-San Juan-Alamo Independent School District 499568

INSTALL 4 MIRRORS W

**Recipient:** LUNA GLASS LLC

**Award Amount:** $1,944.00
**Ceiling:** $1,944.00

**Awarded:** December 21, 2017

**Identifier:** 499568

Pharr-San Juan-Alamo Independent School District awarded a $1,944 purchase order to LUNA GLASS LLC. The listed items are “INSTALL 4 MIRRORS W” (line 1; $1,600) and “CUSTOM CUT CLEAR SA” (line 2; $344). Quantities and further specifications are not provided. No special contract requirements are stated.

### Description

INSTALL 4 MIRRORS W