Award

Pharr-San Juan-Alamo Independent School District 494710

Account 199519368990MO; fund 199 General Fund; account 631700

Recipient

SAN JUAN BOLT & SUP

Award Amount

$2,143.00

Ceiling

$2,143.00

Awarded

October 12, 2017

Identifier

494710

Pharr-San Juan-Alamo Independent School District purchased 3/4 plywood ($479) and solar roller shades ($1,664) from SAN JUAN BOLT & SUP, for a total of $2,143. Quantities and unit prices are not provided. The PO description references account 199519368990MO, Fund 199 General Fund, account 631700. No special contract requirements are stated.

Description

Account 199519368990MO; fund 199 General Fund; account 631700