# Pharr-San Juan-Alamo Independent School District 495134

Account 199418698990TB; accnt 631100

**Recipient:** RIO DELTA PROPANE,

**Award Amount:** $28.50
**Ceiling:** $28.50

**Awarded:** October 19, 2017

**Identifier:** 495134

Pharr-San Juan-Alamo Independent School District purchased 11.4 gallons of propane for $28.50 from **RIO DELTA PROPANE**. The source lists account reference 199418698990TB and account code 631100; no additional product details, part numbers, or special contract requirements are provided.

### Description

Account 199418698990TB; accnt 631100