Award

Pharr-San Juan-Alamo Independent School District 494084

Recipient

HUB AUTO SUPPLY CO.

Award Amount

$783.37

Ceiling

$783.37

Awarded

October 05, 2017

Identifier

494084

Pharr-San Juan-Alamo Independent School District purchased from the awarded vendor, HUB AUTO SUPPLY CO. The source lists four line amounts: $496.97, $49.71, $118.69, and $118.00, totaling the recorded payment of $783.37. Product descriptions, quantities, and part numbers are not provided, so the items cannot be identified. No additional contract requirements are stated.