Award

Pharr-San Juan-Alamo Independent School District 495861

Fund 199 - General Fund; Account 199; ACCNT 131100

Recipient

CED/VALMAC ELECTRIC

Award Amount

$2,066.65

Ceiling

$2,066.65

Awarded

November 02, 2017

Identifier

495861

Pharr-San Juan-Alamo Independent School District purchased electrical supplies from the awarded vendor, CED/VALMAC ELECTRIC, for a total award amount of $2,066.65. Listed line items include “QUOTE#1039493 KLEI” ($828.00), “WIRE NMB10/3WG-” ($318.27), “3M 512GBOX GREEN W” ($42.88), “DSS EC 12/3500/B” ($105.00), and “POWER PACK, SESWT P” ($772.50). Quantities are not provided. The source also records a $1,294.15 check amount; it does not identify a multi-year or blanket arrangement. The purchase is charged to Fund 199 – General Fund, Account 199, ACCNT 131100.

Description

Fund 199 - General Fund; Account 199; ACCNT 131100