# 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