Pharr-San Juan-Alamo Independent School District 495290

312-1252 CORDED EA

Pharr-San Juan-Alamo Independent School District purchased items from vendor AMERICAN INDUSTRIAL for a total award amount of $2,550.70 (identifier/check number 495290). The listed items are: line 1, “312-1252 CORDED EA” ($73.90); line 2, “140-430 9-1/2" CHA” ($169.20); line 3, “C11CCV 11" C-CLAMP” ($169.50); line 4, “QUOTE#0920127-3 CL” ($50.00); line 5, “OTG110 OVER THE GLA” ($66.00); line 6, “7110 WELDING GLOVES” ($178.50); line 7, “FL-5 5" FLAT SOAPS” ($15.50); line 8, “42315 4-1/2" X 5/8-” ($98.00); line 9, “70113 14" X 1" X 3” ($105.00); line 10, “35623 4-1/2"X5/8-11” ($59.80); line 11, “1/4" CONICAL ANCHOR” ($99.90); line 12, “5/16" CONICAL ANCHO” ($186.90); line 13, “1/4 NUT SETTER, NS-” ($82.50); and line 14, “3/16" ZINC PLATED C” ($1,196.00). Descriptions are truncated in the source, and quantities are not provided. No additional contract requirements are stated.

Description

312-1252 CORDED EA