# Pharr-San Juan-Alamo Independent School District 495020

SLIDE PARTS NEEDED

**Recipient:** LEA PARK & PLAY,INC

**Award Amount:** $1,687.01
**Ceiling:** $1,687.01

**Awarded:** October 19, 2017

**Identifier:** 495020

Pharr-San Juan-Alamo Independent School District purchased slide parts from **LEA PARK & PLAY, INC.** The order description is “SLIDE PARTS NEEDED”; no specific parts, quantities, or part numbers are provided. The recorded amount is $1,687.01. No special contract requirements are stated.

### Description

SLIDE PARTS NEEDED