# Pharr-San Juan-Alamo Independent School District V498420

Fund 199 - General Fund; Account 639900

**Recipient:** DEMCO INC.

**Award Amount:** $491.75
**Ceiling:** $491.75

**Awarded:** December 07, 2017

**Identifier:** V498420

Pharr-San Juan-Alamo Independent School District, a Texas school district, purchased assorted items from DEMCO INC. The listed lines are “12 WP16203220 SCOTC” ($60.36), “17 WD14300300 ROYAL” ($231.88), “3WS13721340 CRYSTAL” ($82.17), “2 WR12867840 3/4 CO” ($10.86), and “12 WS13598270 OVERS” ($65.88), plus estimated shipping ($40.60). Quantities are not provided as separate fields; the numbers embedded in item descriptions are retained as recorded and are not confirmed quantities. The recorded total is $491.75, charged to Fund 199 – General Fund, Account 639900. No additional OEMs or vendors are identified, and no special contract requirements are stated.

### Description

Fund 199 - General Fund; Account 639900