Award

Pharr-San Juan-Alamo Independent School District 495136

Account 199519368990MO; accnt 631700

Recipient

RIO GRANDE STEEL LT

Award Amount

$362.60

Ceiling

$362.60

Awarded

October 19, 2017

Identifier

495136

Pharr-San Juan-Alamo Independent School District purchased materials from RIO GRANDE STEEL LT. The listed items are 4X8X1/4 FLOOR PLATE ($302.00) and 2X2X3/16 V20 ANGLE ($60.60); quantities are not provided. The recorded total is $362.60. No special contract requirements are stated.

Description

Account 199519368990MO; accnt 631700