# Pharr-San Juan-Alamo Independent School District 494880

Account 624901; 199519368990MO

**Recipient:** D & R COMMERCIAL GL

**Award Amount:** $155.00
**Ceiling:** $155.00

**Awarded:** October 19, 2017

**Identifier:** 494880

Pharr-San Juan-Alamo Independent School District purchased a DW1099 windshield ($115) and labor on the windshield ($40) from **D & R COMMERCIAL GL**, for a total recorded payment of $155. Quantities are not provided. The source contains no additional contract requirements.

### Description

Account 624901; 199519368990MO