# Richardson Independent School District 508960

Equipment and components as specified in Carrier quote no. 92509389-00.

**Recipient:** CARRIER NORTH TX

**Award Amount:** $2,316.01
**Ceiling:** $2,316.01

**Awarded:** June 24, 2020

**Identifier:** 508960

Richardson Independent School District’s Facilities Maintenance department issued purchase order 508960 to CARRIER NORTH TX for $2,316.01. The order covers equipment and components specified in Carrier quote no. 92509389-00; the source lists one line item with quantity 2,316.01 at a unit price of $1.00. Carrier is referenced in the quote and CARRIER NORTH TX is the named recipient. No additional contract requirements or multi-year arrangement are specified.

### Description

Equipment and components as specified in Carrier quote no. 92509389-00.