Award

Pharr-San Juan-Alamo Independent School District 499357

Account 199519368990MO; ACCNT 629900

Recipient

DEM-CON, INC

Award Amount

$9,430.00

Ceiling

$9,430.00

Awarded

December 21, 2017

Identifier

499357

Pharr-San Juan-Alamo Independent School District awarded a $9,430 purchase to DEM-CON, INC for repairs and related work. The listed line items are: repair west side entry ($1,840); repair guard entry ($1,450); repair 35-foot aluminum gate ($1,650); repair backboard ($1,450); sand to cover track ($1,155); and gate repair labor ($1,885). Quantities and part numbers are not provided. The source also lists account references 199519368990MO and ACCNT 629900. No additional contract requirements are stated.

Description

Account 199519368990MO; ACCNT 629900