Pharr-San Juan-Alamo Independent School District 499178

Fund 199 - General Fund; account 19923120899000; accnt 639900

Pharr-San Juan-Alamo Independent School District purchased goods and related shipping from the awarded vendor, TRI-COUNTY COMMUNIC. The listed items are: December 2017 (line description; $330.00); a Motorola CP185 replacement item ($18.80); shipping ($10.00); general supplies ($44.20); replacement batteries ($89.25); shipping, noted as “X1 @ 10” ($10.00); two ICOM IC-4001 units ($47.86); and estimated shipping ($10.00). Quantities are not provided except for the two ICOM units, and no part numbers beyond the model references are stated. The award details list a total of $560.11; the CSV check amounts are $330.00 and $230.11. The purchase is charged to Fund 199, General Fund, with account allocations shown in the source. No special contract requirements are stated.

Description

Fund 199 - General Fund; account 19923120899000; accnt 639900