# Pharr-San Juan-Alamo Independent School District 499295

LED WALL

**Recipient:** CENTRAL PLUMBING &

**Award Amount:** $320.51
**Ceiling:** $320.51

**Awarded:** December 21, 2017

**Identifier:** 499295

Pharr-San Juan-Alamo Independent School District purchased items described as “LED WALL” (line 1, $131.19) and “43 WATT” (line 2, $189.32) from CENTRAL PLUMBING &. Quantities and part numbers are not provided. The recorded total payment is $320.51. No special contract requirements are stated.

### Description

LED WALL