Award

Pharr-San Juan-Alamo Independent School District 495710

NO SHINE ARMY ROTC

Recipient

SUPPLY ROOM INC (TH

Award Amount

$402.35

Ceiling

$402.35

Awarded

October 26, 2017

Identifier

495710

Pharr-San Juan-Alamo Independent School District purchased Army ROTC-related items from the awarded vendor, SUPPLY ROOM INC (TH), for a total of $402.35. The seven listed lines are: “NO SHINE ARMY ROTC” ($46.20); “(RC-124) MAJOR (ONE” ($13.20); “NO-SHINE ARMY ROTC” ($66.00); “(RC-125) LIEUTENANT” ($14.30); “(RC-122) FIRST LIEU” ($28.60); “FRENCH SINGLE BRAID” ($62.45); and “RC-404 ARMY ROTC CA” ($171.60). Quantities and additional item details are not provided. The purchase is identified by check number 495710. No special contract requirements are stated.

Description

NO SHINE ARMY ROTC