# Pharr-San Juan-Alamo Independent School District V493932

DIESEL - JULY , AUG

**Recipient:** ARGUINDEGUI OIL CO.

**Award Amount:** $53,930.68
**Ceiling:** $53,930.68

**Awarded:** October 05, 2017

**Identifier:** V493932

Pharr-San Juan-Alamo Independent School District purchased diesel fuel from **ARGUINDEGUI OIL CO.** The source lists five line items: one labeled “DIESEL - JULY , AUG” for $8,290.89 and four labeled “DIESEL” for $10,251.94, $10,049.27, $13,085.82, and $12,252.76. The listed line amounts total $53,930.68, matching the award amount. Quantities and units are not provided. No additional contract requirements are stated.

### Description

DIESEL - JULY , AUG