# Pharr-San Juan-Alamo Independent School District 494723

Account 199110038110MU; fund 199 General Fund; account 639954

**Recipient:** SHAR PRODUCTS COMPA

**Award Amount:** $791.75
**Ceiling:** $791.75

**Awarded:** October 12, 2017

**Identifier:** 494723

Pharr-San Juan-Alamo Independent School District awarded a $791.75 purchase to SHAR PRODUCTS COMPA (vendor name as recorded; identifiable as Shar Products Company). The listed items are line 1: “2 X G503W G 3” ($173.22); line 2: “3 X 4392-108” ($58.06); line 3: “P O TO BUY ITEM # P” ($251.98); line 4: “P O TO BUY ITEM : V” ($47.50); line 5: “P O TO BUY ITEM: D” ($60.99); and line 6: “P O TO BUY ITEM : V” ($200.00). The source does not provide quantities separately, and several item descriptions are incomplete or unclear. The order references Fund 199 General Fund and account 639954. No special contract requirements are stated.

### Description

Account 199110038110MU; fund 199 General Fund; account 639954