Pharr-San Juan-Alamo Independent School District 494009

ITEM# 802-140 WET M

Pharr-San Juan-Alamo Independent School District awarded a single transaction totaling $9,336.22 to Devin Distributing (check 494009). The 20 listed line items include: ITEM# 802-140 WET M (lines 1, 3, and 6); ITEM#802-395 HEAVY; ITEM#902-500 10OZ. (lines 4, 11, and 15); ITEM#802-090 CORN B; ITEM# 802-390 EXTRA; ITEM#802-580 BOUFFA; ITEM#802-681 LONG S; ITEM#902-485 6OZ.; ITEM# 902-510 LIDS; ITEM#901-030 HEAVY (lines 13, 16, and 19); ITEM#902-445 9OZ. P; ITEM#902-856 CHINES (lines 17 and 20); and DUSTPAN LOBBY UPRIG. Line quantities are not provided. Line-item extended prices are provided in the source, but the listed amounts do not reconcile to the stated check/award total. No OEM is identified beyond the awarded vendor. No special contract requirements are stated.

Description

ITEM# 802-140 WET M