Pharr-San Juan-Alamo Independent School District 494350

ORDER - ITEM # 5011

Pharr-San Juan-Alamo Independent School District purchased a variety of athletic training, first-aid, and sports-medicine supplies from ALERT SERVICES INC. The CSV lists 44 merchandise/service line entries plus a check record; quantities are not provided. Items include Alert Services item-numbered products (including 5011, 50111004, 50111003, 50111006, 1041018001, 12950230, 12650231, 5750820, 24558031, 2458069, 1037675, 2704488, 440030, 440040, 440060, 571000, 292007, 49549730, 49549973, 4700512, 4700067, 2802553, 360235, 360234, 5750430, 440440, 47001544, S380060271, and 475600), as well as elastic supports and wraps, knee support, cups, Gatorade coolers, ice bags, pre-tape, heat guard, foam, and other entries described as Alert-Lite Elastic, Andover Powerflex 3, Supra-Grip Elastic, MS trainers, and push-button items. Several descriptions and item numbers are truncated in the source. The recorded award amount is $4,948.18. No unusual contract requirements or multi-year arrangement are stated.

Description

ORDER - ITEM # 5011