# Pharr-San Juan-Alamo Independent School District 499136

PAINT FOR PSJA NORT

**Recipient:** SHERWIN WILLIAMS

**Award Amount:** $644.19
**Ceiling:** $644.19

**Awarded:** December 14, 2017

**Identifier:** 499136

Pharr-San Juan-Alamo Independent School District purchased paint and painting supplies from SHERWIN WILLIAMS for a total of $644.19. The listed line items include paint for PSJA North ($58.08), an item with no description ($90.90), elastomeric masonry product ($267.75), SW6140 metal latex ($80.75), SW7073 metal latex ($80.75), and a 2 1/2-inch clear-coat brush ($65.96). Quantities are not provided. The source identifies check number 499136; it does not specify additional contract requirements.

### Description

PAINT FOR PSJA NORT