# Pharr-San Juan-Alamo Independent School District 494097

CHANGE OF ACCOUNT

**Recipient:** JOHNSON SUPPLY CO.

**Award Amount:** $6,018.49
**Ceiling:** $6,018.49

**Awarded:** October 05, 2017

**Identifier:** 494097

Pharr-San Juan-Alamo Independent School District awarded a $6,018.49 purchase to Johnson Supply Co. for HVAC equipment and components. Listed items include a 5-ton package unit ($1,500.00), 10KW heater ($212.00), curb adapter ($288.00), 1-1/2 ton condensers ($780.71 each, listed twice), and 1-1/2-ton air-handler-related items ($395.29 entries, including descriptions “1-1/2 A/H MIN SPLI,” “1-1/2 TON A/H MIN-S,” and “1-1/2 TON AIR HANDL”), plus additional lines without item descriptions. Quantities are not provided. The source describes the transaction as “CHANGE OF ACCOUNT”; no other special contract requirements are stated.

### Description

CHANGE OF ACCOUNT