Award

Pharr-San Juan-Alamo Independent School District 494971

Fund 199 - General Fund; account 199; accnt 131301

Recipient

HESSELBEIN TIRE SOU

Award Amount

$1,202.50

Ceiling

$1,202.50

Awarded

October 19, 2017

Identifier

494971

Pharr-San Juan-Alamo Independent School District purchased tire items from the vendor identified as HESSELBEIN TIRE SOU (also listed as HESSELBEIN TIRE SOU 199). The listed items are 24X12.00-12 DS 7051 ($397.50), 16X6.50-8 DS 7031 ($165.00), and TIRE ST7.50R16 ($640.00). Quantities are not provided. The total payment was $1,202.50. The source describes the expenditure as Fund 199 - General Fund; account 199; accnt 131301. No additional contract requirements are stated.

Description

Fund 199 - General Fund; account 199; accnt 131301