# Pharr-San Juan-Alamo Independent School District 493996

INT-MAT ET1105CR TI

**Recipient:** CRAWFORD ELECTRIC S

**Award Amount:** $2,218.94
**Ceiling:** $2,218.94

**Awarded:** October 05, 2017

**Identifier:** 493996

Pharr-San Juan-Alamo Independent School District purchased electrical materials from recipient CRAWFORD ELECTRIC S for a total of $2,218.94. Listed items include “INT-MAT ET1105CR TI” ($151.39), “350 MCM WIRE (240FT” ($1,309.50), and 14 additional lines labeled “OPEN PURCHASE ORDER,” with listed line amounts ranging from $13.04 to $120.28. Quantities are not provided. The source identifies the transaction as an open purchase order but gives no further contract terms. The award details describe the transaction as a contract; no multi-year term is stated.

### Description

INT-MAT ET1105CR TI