Award

Pharr-San Juan-Alamo Independent School District 499188

Fund 199 - General Fund; account 199519368990MO; accnt 629900

Recipient

UNI FIRST

Award Amount

$1,533.75

Ceiling

$1,533.75

Awarded

December 14, 2017

Identifier

499188

Pharr-San Juan-Alamo Independent School District purchased mop cleaning services from awardee/vendor UNI FIRST. The source lists 61 service line items (lines 1–61), each described as “MOP CLEANING SERVIC,” with no quantities or unit prices provided. The lines have individual extended prices; the recorded check amount and award amount total $1,533.75. The purchase is identified as Fund 199 – General Fund, account 199519368990MO, account 629900. No additional contract requirements are stated.

Description

Fund 199 - General Fund; account 199519368990MO; accnt 629900