Award

Pharr-San Juan-Alamo Independent School District 494527

Fund 199 - General Fund; account 199519368990MO; accnt 631801

Recipient

HI-LO/O'REILY AUTO

Award Amount

$81.17

Ceiling

$81.17

Awarded

October 12, 2017

Identifier

494527

Pharr-San Juan-Alamo Independent School District purchased 1 item described as “42-30047 WINDOW MOT” from HI-LO/O'Reily Auto for $81.17. The source does not specify a purchase quantity; the payment amount is $81.17. The award is recorded under Fund 199 - General Fund, account 199519368990MO, account 631801. No additional contract requirements are stated.

Description

Fund 199 - General Fund; account 199519368990MO; accnt 631801