Pharr-San Juan-Alamo Independent School District 499380

Account 19934945899000; ACCNT 631903

Pharr-San Juan-Alamo Independent School District awarded a $9,148.95 purchase to ELSA AUTO & TRUCK P. The listed automotive parts include a combination switch (1), heater valve assembly (1), driver's 3-point item (1), remanufactured air-related assembly (1), stop arm assembly (1), new complete stop item (1), AD-9-style air dryer (1), new complete radiator (2), turbocharger assembly (1), and Vantage 30 item, part 827-1704 (quantity not stated). Other lines have no item descriptions; the source marks several as open purchase orders. Quantities are inferred only where the line description explicitly states “1”; otherwise they are not provided. No OEM is separately identified. The source identifies the order as account 19934945899000 / ACCNT 631903 and also references accounts 19934945823000 / ACCNT 631902 and 199519368990MO / ACCNT 631801. No specific contract duration or contact details are provided.

Description

Account 19934945899000; ACCNT 631903