# Pharr-San Juan-Alamo Independent School District 494416

REPAIRS & SERVICE T

**Recipient:** CLEAVER-BROOKS SALE

**Award Amount:** $753.08
**Ceiling:** $753.08

**Awarded:** October 12, 2017

**Identifier:** 494416

Pharr-San Juan-Alamo Independent School District purchased repairs and service (item description: “REPAIRS & SERVICE T”) from CLEAVER-BROOKS SALE for $753.08. The source provides no specific repair details, quantities, part numbers, or additional contract requirements.

### Description

REPAIRS & SERVICE T