# 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