# Pharr-San Juan-Alamo Independent School District 495604

SAFETY GLASSES SER

**Recipient:** PRAXAIR DISTRIBUTIO

**Award Amount:** $849.02
**Ceiling:** $849.02

**Awarded:** October 26, 2017

**Identifier:** 495604

Pharr-San Juan-Alamo Independent School District purchased from the listed vendor, PRAXAIR DISTRIBUTIO (as recorded in the source), under check/award identifier 495604, for a total of $849.02. Line items were safety glasses ($141.57); oxygen refill ($81.20); acetylene refill ($144.53); delivery charges ($15.40 and $15.40); UN1072 oxygen compressed ($144.90); UN1001 acetylene (description truncated as “UN1001 ACETYLENE (4”) ($289.07); fuel charge ($7.00); and material charge ($9.95). Quantities are not provided. No additional OEMs or vendors, contact details, or special contract requirements are listed.

### Description

SAFETY GLASSES SER