# 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.