# Pharr-San Juan-Alamo Independent School District V495279

Account 16411001822000; ACCNT 639900

**Recipient:** ALAMO DISTRIBUTION,

**Award Amount:** $1,964.65
**Ceiling:** $1,964.65

**Awarded:** October 26, 2017

**Identifier:** V495279

Pharr-San Juan-Alamo Independent School District purchased materials from **ALAMO DISTRIBUTION,** for a total award amount of $1,964.65. Listed items include: item FB025400, 1/4" x 4' ($696.00); item 1328-M, medium till ($100.68); item 1328-S, small till ($100.68); item 1328-L, large till ($100.68); item 926873, 10GA x 4' x [description truncated] ($157.06); item 1221420, 1/4" x 2" ($172.62); 3" C-channel (no item ID shown; $111.18); item FB038400, 3/8" x 4" x 20 [description truncated] ($428.40); fuel charge ($18.00); and item STRIP A1011 1/8X4X2 ($79.35). Quantities are not provided. The source identifies account 16411001822000 and ACCNT 639900. No special contract requirements are specified.

### Description

Account 16411001822000; ACCNT 639900