# Pharr-San Juan-Alamo Independent School District 499475


**Recipient:** HI-LO/O'REILLY AUTO

**Award Amount:** $733.09
**Ceiling:** $733.09

**Awarded:** December 21, 2017

**Identifier:** 499475

Pharr-San Juan-Alamo Independent School District issued a purchase to HI-LO/O’REILLY AUTO for a total of $733.09 (check 499475). The source contains 15 line-item amounts—$21.45, $3.49, $37.96, $75.78, $24.56, $17.09, $21.92, $28.16, $146.10, $45.64, $123.47, $28.09, $34.28, $58.02, and $67.08—but does not specify item descriptions, quantities, or part numbers. No special contract requirements are provided.
