# 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