# 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