Pharr-San Juan-Alamo Independent School District 498564

Account 629900; document reference 199519368990MO

Pharr-San Juan-Alamo Independent School District purchased glass-related installation and materials from the awarded vendor, LUNA GLASS LLC. Listed items are: install mirrors ($600); install aluminum mo[description truncated in source] ($350); frame with glass do[description truncated in source] ($12,700); three open-purchase-order lines ($395, $275, and $180); install sliding gla[description truncated in source] ($1,997); 46 x 13 3/4 glass s[description truncated in source] ($360); and 47 x 13 3/4 glass s[description truncated in source] ($180). Quantities and part numbers are not provided. The source also records check amounts of $16,497 and $540; the award details state an award amount of $17,037. No additional OEMs, contacts, or special contract requirements are identified.

Description

Account 629900; document reference 199519368990MO