# Pharr-San Juan-Alamo Independent School District 499280

Account 199519368990MO; accnt 631801

**Recipient:** CAMCO WHEEL & AXLE

**Award Amount:** $430.74
**Ceiling:** $430.74

**Awarded:** December 21, 2017

**Identifier:** 499280

Pharr-San Juan-Alamo Independent School District purchased parts from awardee CAMCO WHEEL & AXLE for a total of $430.74. The listed items are: SW4 4 LEAF 25-1/4 D ($82.42); STL109RB SQ COMBO L ($36.87); SLT108RB SQ COMBO L ($30.71); 9163B SHACKLE BOLT ($8.92); 916DLN 9-1/16 SHACK ($2.32); 4202 2-3/8 ROUND U- ($19.77); 550UC1 5 - 5 B.C ID ($99.56); T359584F 3500# STRA ($130.40); and 4202 2-3/8" ROUND U ($19.77). Quantities are not provided. The source identifies check number 499280 and account references 199519368990MO and 631801. No additional OEM, contact, or special contract requirements are stated.

### Description

Account 199519368990MO; accnt 631801