# Pharr-San Juan-Alamo Independent School District 495578

QUOTE#494934

**Recipient:** NEUHAUS & COMPANY,

**Award Amount:** $1,566.12
**Ceiling:** $1,566.12

**Awarded:** October 26, 2017

**Identifier:** 495578

Pharr-San Juan-Alamo Independent School District purchased items from NEUHAUS & COMPANY, including 5-gallon hydraulic fluid (description truncated as “5 GAL HYDRAULIC FLU”), a Z960R deck tire, a 997 tractor deck tire, and blades identified as “997-960.” A separate line is labeled “QUOTE#494934.” Quantities are not provided. The source lists line extensions of $38.60, $153.68, $275.88, $352.16, and $745.80, with a check amount of $1,373.84; award details report an obligated and award amount of $1,566.12. No contract requirements are specified.

### Description

QUOTE#494934