# Pharr-San Juan-Alamo Independent School District V498669

Fund 199 - General Fund; account 631700

**Recipient:** RISICA & SONS

**Award Amount:** $531.59
**Ceiling:** $531.59

**Awarded:** December 07, 2017

**Identifier:** V498669

Pharr-San Juan-Alamo Independent School District (Texas) issued an open purchase order to **RISICA & SONS**, the named vendor, to buy glass. The source lists six line items described as “OPEN PO TO BUY GLAS,” with extended prices of $63.25, $62.50, $70.88, $86.71, $53.13, and $195.12; quantities and product details are not provided. The recorded total is $531.59. The order is charged to Fund 199 – General Fund, account 631700. No specific OEM, part numbers, contact details, or additional contract requirements are listed.

### Description

Fund 199 - General Fund; account 631700