# Pharr-San Juan-Alamo Independent School District 494617

WATER PUMP

**Recipient:** NEUHAUS & COMPANY,

**Award Amount:** $1,686.15
**Ceiling:** $1,686.15

**Awarded:** October 12, 2017

**Identifier:** 494617

Pharr-San Juan-Alamo Independent School District purchased items from **NEUHAUS & COMPANY** for a total of $1,686.15. Listed line items are: water pump ($426.62), belt ($16.81), water hose IP ($35.54), water hose down ($35.54), and blower attachment K ($1,171.64). Quantities and part numbers are not provided. The source does not state any special contract requirements or indicate a multi-year or blanket arrangement.

### Description

WATER PUMP