# Pharr-San Juan-Alamo Independent School District 494310

Account 199519368990MO; account code 631700

**Recipient:** W. W. GRAINGER INC.

**Award Amount:** $2,974.75
**Ceiling:** $2,974.75

**Awarded:** October 05, 2017

**Identifier:** 494310

Pharr-San Juan-Alamo Independent School District purchased three listed items from **W. W. Grainger Inc.**: a 48-inch MOBI item (item ID 6ALE4; extended price $1,953.68), a gas pressure test kit ($54.33), and vending hand trucks ($966.74). Quantities are not provided. The source identifies account 199519368990MO and account code 631700. The award details report a total of $2,974.75; the listed line-item amounts total $2,974.75. No multi-year or blanket arrangement, additional OEM, or procurement contact is identified.

### Description

Account 199519368990MO; account code 631700