# Pharr-San Juan-Alamo Independent School District 495135

ITEM#220T3030124 OV

**Recipient:** RIO GRANDE CAS LTD.

**Award Amount:** $130.83
**Ceiling:** $130.83

**Awarded:** October 19, 2017

**Identifier:** 495135

Pharr-San Juan-Alamo Independent School District purchased two listed items from **RIO GRANDE CAS LTD.**: ITEM#220T3030124 OV (line amount $75.30) and ITEM#22ASH0098 SOLI (line amount $55.53). The total recorded payment is $130.83. Quantities are not provided. No additional contract requirements are stated.

### Description

ITEM#220T3030124 OV