# Pharr-San Juan-Alamo Independent School District V494349

Account 24411001822000; account 639900

**Recipient:** ALAMO DISTRIBUTION,

**Award Amount:** $13,196.07
**Ceiling:** $13,196.07

**Awarded:** October 12, 2017

**Identifier:** V494349

Pharr-San Juan-Alamo Independent School District purchased goods from **ALAMO DISTRIBUTION,** for a recorded award amount of $13,196.07 (check reference V494349). The listed line items include a fuel charge; channel iron; rectangular stock; black pipe; steel plate, flat bar, angle, strip, and square/rectangular tubing; welding electrodes and wire; abrasive and cutting wheels; a pedestal; safety equipment; a wheel; a water cooler; and other items. Descriptions include 4"x20' and 8"x20' channel iron; 1/2", 3/4", 1", and 1 1/4"x21' black pipe; 4'x8'x1/4" and 4'x8'x3/16" plate; flat bar in multiple sizes; A36 angle and flat stock; A1011 strip; A513 tubing; 6010 5P+ and 7018 EL welding electrodes; SureArc ER70S-6.035 and Ultracore 71A75; DW8001, DW4523, DW8062, and DW8435 wheels; a commercial pedestal; respirator parts; side shields; a fiberglass step ladder; and a water cooler. Other source descriptions are truncated or unclear, including “SOFTWARE UP,” “4063910384-204 INCL,” “INTERCHANGE PROD:SH,” and “GATORADE LIQUID CON.” Part/item IDs provided are 6003104, ED010278, EDM13187184, 905422, and 904425; quantities are not provided. Several lines are associated with Fund 289 – Misc. Federal Programs and account 639900. No additional vendor or manufacturer is identified, and no special contract requirements are stated.

### Description

Account 24411001822000; account 639900