# Pharr-San Juan-Alamo Independent School District V498561

Account 19911881823PTI

**Recipient:** LOWE'S HOME CENTER

**Award Amount:** $2,404.03
**Ceiling:** $2,404.03

**Awarded:** December 07, 2017

**Identifier:** V498561

Pharr-San Juan-Alamo Independent School District purchased goods from **LOWE'S HOME CENTER** (vendor number 25122) for a recorded award amount of $2,404.03. Listed items include a Maytag 7.0 cu. ft. appliance, 2x4x8 stud, 1x10x8 pine, 1x4x8 pine, 1x6x8 pine, 2x6x8 pine, Paslode 2,000-count item, DW XP 7-inch continuous-turn item, Madgrip Thunderdome item, and Blue Hawk latex-coated item. Additional lines are recorded as open-purchase-order charges under account 199519368990MO without item descriptions. Quantities are not provided. The source also lists account 19911881823PTI. No multi-year term or other special contract requirements are stated.

### Description

Account 19911881823PTI