# Pharr-San Juan-Alamo Independent School District 495706

10/9/17- 1 UNIT MS

**Recipient:** ST. MICHAEL'S AMBUL

**Award Amount:** $7,162.50
**Ceiling:** $7,162.50

**Awarded:** October 26, 2017

**Identifier:** 495706

Pharr-San Juan-Alamo Independent School District purchased ambulance transport and standby services from **ST. MICHAEL'S AMBUL**. The 28 listed line items include dated entries described as “1 UNIT” or “2 UNIT” with abbreviations such as MS, VAR, VA, and JV, plus two entries for “STANDBY AMBULANCE-I.” The source does not define those abbreviations or provide quantities beyond the descriptions. The listed line-item extended prices total $7,162.50, matching the recorded check amount and award amount. No special contract requirements are stated.

### Description

10/9/17- 1 UNIT MS