Pharr-San Juan-Alamo Independent School District V498985

PARTS & SUPPLIES FO

Pharr-San Juan-Alamo Independent School District purchased parts and supplies from Lowe’s Home Center. Listed lines include three items described only as “PARTS & SUPPLIES FO” ($19.92, $33.07, and $51.90); “ORDER FOR THE STADI” ($53.00); plumbing and pipe fittings identified by abbreviated descriptions and item numbers 23858, 23976, 126940, 23892, 23870, 23897, 23876, 748558, and 315499; treated lumber item 489314; an item listed as “489240 2-12-16 TC T”; a “79356 1/3 HP THERMO” item; a “400 WATT OFF-GRID S” item ($1,999.96); and a “476120 COLEMAN 300” item ($664.99). The source provides no quantities, and some item descriptions are truncated. It reports a purchase-order amount of $3,488.34, while the transaction rows also include check amounts of $104.89, $53.00, and $3,633.78, which do not reconcile with that award amount. No multi-year or blanket arrangement or special contract requirements are stated.

Description

PARTS & SUPPLIES FO