Pharr-San Juan-Alamo Independent School District V498571

Account 199519368990EM

Pharr-San Juan-Alamo Independent School District awarded $39,721.02 to MAGIC VALLEY ELECTR (vendor number 2603; recipient name as recorded) under transaction V498571. The 13 listed entries are electrical-related account charges, identified by descriptions including Maintenance Department, Southwest High School, Reed-Mock (NC), PSJA Billboard, J. McKeever, A. Cantu, Doedyns, Augusto Guerra, Graciela Garcia, and Trevino Elementary. Individual extended prices are: line 1 $30.77; line 2 $95.76; line 3 $231.20; line 4 $451.63; line 5 $2,147.44; line 6 $2,381.58; line 7 $3,669.81; line 8 $3,816.22; line 9 $4,567.84; line 10 $5,441.21; line 11 $5,595.48; line 12 $5,603.71; and line 13 $5,688.37. Quantities and specific products or services are not provided. The purchase order records account references and allocated charges; no multi-year or blanket term, special contract requirements, or other OEMs are stated.

Description

Account 199519368990EM