# Richardson Independent School District 508464

Building Materials

**Recipient:** REGAL PLASTIC SUPPLY CO INC

**Award Amount:** $396.22
**Ceiling:** $396.22

**Awarded:** June 30, 2020

**Identifier:** 508464

Richardson Independent School District (Facilities Maintenance Department) issued purchase order 508464 to REGAL PLASTIC SUPPLY CO INC for one line item described as “Building Materials,” quantity 1, at $396.22 (total $396.22). No specific materials, part numbers, contacts, or special contract requirements are provided.

### Description

Building Materials