# Pharr-San Juan-Alamo Independent School District 499358

9OZ. P

**Recipient:** DEVIN DISTRIBUTING

**Award Amount:** $6,052.14
**Ceiling:** $6,052.14

**Awarded:** December 21, 2017

**Identifier:** 499358

Pharr-San Juan-Alamo Independent School District purchased assorted items from awarded vendor Devin Distributing, for a total recorded payment of $6,052.14. The 12 line items include 9OZ. P (item 902-445; $972.40), DOME L (902-450; $1,094.80), BOUFFA (802-580; $123.50), LONG S (802-681; $100.80), PLASTI (802-780; $38.90), 6OZ. (902-485; $275.10 and $275.10 on two lines), 10OZ. (902-500; $294.30), LIDS (902-510; $726.00 and $363.00 on two lines), CHINES (902-856; $417.60), and HEAVY (901-030; $1,370.64). Quantities are not provided. No additional OEMs, contacts, or special contract requirements are identified.

### Description

9OZ. P