# Pharr-San Juan-Alamo Independent School District V494141

1X2-8' HILIN

**Recipient:** MCCOY'S BUILDING SU

**Award Amount:** $460.27
**Ceiling:** $460.27

**Awarded:** October 05, 2017

**Identifier:** V494141

Pharr-San Juan-Alamo Independent School District purchased building materials from the awarded vendor, MCCOY'S BUILDING SU (vendor number 11565), for a total of $460.27. The seven itemized lines are: item 012603, “1X2-8' HILIN” ($50.85); item 271315, “POLY FILM 4M” ($77.06); item 17950080, “FULL RND 1” ($53.76); item 012709, “2X4-16' #2/S” ($56.50); item 220603, “1-1/2X10' SC” ($22.64); item 26309306, “INT/EXT SC” ($131.58); and item 32164005, “10\" FINISH” ($67.88). Quantities are not provided. The source identifies the award/check reference as V494141. No additional OEMs or contract requirements are stated.

### Description

1X2-8' HILIN