# Pharr-San Juan-Alamo Independent School District 662429

701-1 1 1/4 17 GA.

**Recipient:** CENTRAL PLUMBING &

**Award Amount:** $1,135.43
**Ceiling:** $1,135.43

**Awarded:** July 02, 2026

**Identifier:** 662429

The Pharr-San Juan-Alamo Independent School District in Texas awarded a single-transaction purchase order to Central Plumbing &. The order involves the procurement of plumbing products, specifically '701-1 1/4 17 GA.', with an award amount of $1,135.43. The order was made on July 2, 2026, under contract number 662429, to fulfill district needs for plumbing supplies. No additional OEMs, vendors, or notable contract requirements are specified beyond this order.

### Description

701-1 1 1/4 17 GA.