# Pharr-San Juan-Alamo Independent School District 495100

Account 24411008822000; account 639900

**Recipient:** PRAXAIR DISTRIBUTIO

**Award Amount:** $7,216.59
**Ceiling:** $7,216.59

**Awarded:** October 19, 2017

**Identifier:** 495100

Pharr-San Juan-Alamo Independent School District purchased goods and services from **PRAXAIR DISTRIBUTIO / PRAXAIR DISTRIBUTION** (vendor number 30749). Listed lines include item 354300 jet drill (description truncated; $1,368.25), shipping ($120.00), RGU314201 helmet (description truncated; $1,054.00), TIL9230XL, TIL9230L, TIL9230M, and TIL9230S jackets ($61.98, $92.34, $268.11, and $88.17), LINK3203-ALL welding item ($86.25; description truncated), PRS100 welder's gloves ($202.50), PRS66100 clear safety item ($29.70; description truncated), MIL263348 large gloves ($24.62), PRS590B66 fire blanket ($23.98), PRSFS417805 shade item ($12.80; description truncated), NREF500 headgear ($17.70), items 00617602/CK#489846 ($881.25), 00618816/CK#489846 ($420.11), 00619480/CK#489846 ($998.21), and monthly cylinder rental ($1,466.62). Quantities are not provided. Source check totals are $4,331.65 and $2,884.94; the award details state an obligated/award amount of $7,216.59. The purchase order includes monthly cylinder rental, but no broader contract term or notable additional requirements are specified.

### Description

Account 24411008822000; account 639900