# Pharr-San Juan-Alamo Independent School District V498957

Account 199519358990EM; 631900

**Recipient:** JOHNSTONE SUPPLY

**Award Amount:** $4,205.90
**Ceiling:** $4,205.90

**Awarded:** December 14, 2017

**Identifier:** V498957

Pharr-San Juan-Alamo Independent School District awarded a $4,205.90 purchase to JOHNSONE SUPPLY (vendor name in source: JOHNStONE SUPPLY) for four listed items: B72-936 CP05G10B RA ($230.00), HS3XX TEMP CONTROL ($569.50), SCOTSMAN ICE MACHIN ($2,211.40), and 40KW HEATER KIT ($1,195.00). Quantities are not provided. The source also includes account/reference descriptions 199519358990EM; 631900, 199519368990MO; 639541, and 199519368990MO; 631941. No additional contract requirements are stated.

### Description

Account 199519358990EM; 631900