# Pharr-San Juan-Alamo Independent School District 494640

MOS SCRUB SETS FOR

**Recipient:** PAYLESS UNIFORMS LL

**Award Amount:** $930.73
**Ceiling:** $930.73

**Awarded:** October 12, 2017

**Identifier:** 494640

Pharr-San Juan-Alamo Independent School District purchased apparel from **PAYLESS UNIFORMS LL** (listed as the recipient; likely Payless Uniforms LLC) for a total of $930.73. The line items are: “MOS SCRUB SETS FOR,” $329.89; “EMT ROTH PANTS NAVY,” $429.90; and “16411002722000 6399,” $170.94. Quantities are not provided. The source also lists “HOSA T.A.” on the payment record, but does not identify it as the vendor for the itemized lines. No special contract requirements are stated.

### Description

MOS SCRUB SETS FOR