# Pharr-San Juan-Alamo Independent School District 499083

Account 199519368990MO; fund 199 - GENERAL FUND

**Recipient:** RENO SPORTS SEATING

**Award Amount:** $1,910.00
**Ceiling:** $1,910.00

**Awarded:** December 14, 2017

**Identifier:** 499083

Pharr-San Juan-Alamo Independent School District purchased bleacher repair services from RENO SPORTS SEATING. The purchase was recorded as a $1,910.00 payment (check number 499083); no quantities, specific repair details, or additional contract requirements are provided. The source identifies the funding as Fund 199 – General Fund.

### Description

Account 199519368990MO; fund 199 - GENERAL FUND