Award

Pharr-San Juan-Alamo Independent School District 495791

Account 199338698990HS; accnt 639900

Recipient

WILLIAM V. MAC GILL

Award Amount

$1,138.56

Ceiling

$1,138.56

Awarded

October 26, 2017

Identifier

495791

Pharr-San Juan-Alamo Independent School District purchased medical and medication-administration supplies from WILLIAM V. MAC GILL, the named vendor and recipient. Listed items include Coban Wrap part numbers 52010, 52011, 52012, 52013, 53002, 53003, 53004, and 53005; a pill cutter (#65133); a pill crusher (#65133, as listed); and a unit-dose item (#12392, description truncated as “UNIT DOSE E”). Extended prices are shown for each line, but quantities are not provided: $116.64 each for items 52010–52012; $58.32 for 52013; $101.76 each for 53002–53005; $72.60 for the pill cutter; $33.48 for the pill crusher; and $217.20 for item 12392. The recorded total is $1,138.56. No special contract requirements or multi-year arrangement are stated.

Description

Account 199338698990HS; accnt 639900