# Pharr-San Juan-Alamo Independent School District V498966

MODEL#BPM 4OEC 206V

**Recipient:** KITCHEN RESOURCES,

**Award Amount:** $15,001.70
**Ceiling:** $15,001.70

**Awarded:** December 14, 2017

**Identifier:** V498966

Pharr-San Juan-Alamo Independent School District purchased from **KITCHEN RESOURCES,** (vendor number 25329) for a total recorded check amount of $15,001.70. The listed items are: one line item described as “MODEL#BPM 4OEC 206V” ($13,623.63); nine separate line items described as “FREEZER WEAR MODEL#” ($98.77, $296.31, $296.31, $190.40, $95.20, $49.98, $74.97, $82.11, and $35.70); and freight ($75.00). The source provides no quantities, units, or further product specifications. No additional OEM is identified, and no special contract requirements are stated.

### Description

MODEL#BPM 4OEC 206V