# Pharr-San Juan-Alamo Independent School District 494086


**Recipient:** INSCO DISTRIBUTING

**Award Amount:** $2,903.93
**Ceiling:** $2,903.93

**Awarded:** October 05, 2017

**Identifier:** 494086

Pharr-San Juan-Alamo Independent School District in Texas issued purchase order/check 494086 to INSCO DISTRIBUTING for a recorded total of $2,903.93. The source lists 13 line items; line 9 is identified as “3-TON CONDENSER 3-H” with an extended price of $1,910.84. The other 12 line items have no item descriptions, and quantities and part numbers are not provided. No additional OEMs, contacts, or special contract requirements are identified.