# Pharr-San Juan-Alamo Independent School District 495683

ORNAMENTAL FENCE SU

**Recipient:** SAN JUAN BOLT & SUP

**Award Amount:** $7,289.45
**Ceiling:** $7,289.45

**Awarded:** October 26, 2017

**Identifier:** 495683

Pharr-San Juan-Alamo Independent School District awarded a $7,289.45 purchase order to SAN JUAN BOLT & SUP. The listed line items are ornamental fence supplies ($1,996.66 on line 1 and $1,996.66 on line 5), nuts ($293.50 on line 2 and $484.48 on line 4), an open purchase order ($521.49 on line 3), and solar screens ($1,996.66 on line 6). Quantities and part numbers are not provided. The source labels some entries as open purchase orders, but does not state a contract term or duration.

### Description

ORNAMENTAL FENCE SU