# Pharr-San Juan-Alamo Independent School District 494013

REPAIRS & SERVICE T

**Recipient:** DOGGETT FREIGHTLINE

**Award Amount:** $824.38
**Ceiling:** $824.38

**Awarded:** October 05, 2017

**Identifier:** 494013

Pharr-San Juan-Alamo Independent School District purchased repair and service work and one electrical module from DOGGETT FREIGHTLINE. The source lists two lines: “REPAIRS & SERVICE T” ($40.00; quantity not specified) and “1 MODULE ELECTRICAL” ($784.38; quantity stated as one). The recorded total is $824.38. No additional contract requirements or arrangement details are provided.

### Description

REPAIRS & SERVICE T