# Pharr-San Juan-Alamo Independent School District V498782

Fund 199 - General Fund; account 131100

**Recipient:** YANITOR PAPER AND S

**Award Amount:** $48,870.00
**Ceiling:** $48,870.00

**Awarded:** December 07, 2017

**Identifier:** V498782

Pharr-San Juan-Alamo Independent School District purchased the following items from awarded vendor YANITOR PAPER AND S: jumbo toilet paper ($20,570), roll paper towels ($12,100), and roll towel dispensers ($16,200). The source does not provide quantities, unit prices, or product part numbers. The total award amount was $48,870, charged to Fund 199 (General Fund), account 131100. No special contract requirements are stated.

### Description

Fund 199 - General Fund; account 131100