Award

Pharr-San Juan-Alamo Independent School District 662972

Labor fee

Recipient

PRO-AIR MECHANICAL

Award Amount

$1,675.36

Ceiling

$1,675.36

Awarded

July 30, 2026

Identifier

662972

This award details a purchase order from the Pharr-San Juan-Alamo Independent School District, a Texas school district, to vendor PRO-AIR MECHANICAL for labor services amounting to a total obligation of $1,675.36. The order includes two separate labor fee line items with extended prices of $1,036.96 and $638.40, both awarded on July 30, 2026. The contract appears to be a single-transaction purchase related to labor services, characterized by contract title 'Labor fee' and identified with check number 662972.

Description

Labor fee