Award

Pharr-San Juan-Alamo Independent School District 494157

Account 199519368990MO; account number 631800

Recipient

NEUHAUS & COMPANY,

Award Amount

$1,551.06

Ceiling

$1,551.06

Awarded

October 05, 2017

Identifier

494157

Pharr-San Juan-Alamo Independent School District purchased parts from awardee NEUHAUS & COMPANY for a total of $1,551.06. Listed items include a bedknife-tube adjustment part ($484.02), a remanufactured starter motor ($287.90), an AM138089 clutch ($278.20), and a mower chute deck ($158.08), plus four lines described only as “open PO to buy part” ($61.20, $118.92, $46.46, and $77.44). Quantities and most specific product details are not provided. The source identifies the transaction as check 494157 and includes account/invoice reference 199519368990MO and account number 631800.

Description

Account 199519368990MO; account number 631800