# Pharr-San Juan-Alamo Independent School District 662898

AIR EXHAUSTERS-EST#

**Recipient:** FIRST LINE FIRE PRO

**Award Amount:** $11,125.00
**Ceiling:** $11,125.00

**Awarded:** July 30, 2026

**Identifier:** 662898

The Pharr-San Juan-Alamo Independent School District in Texas awarded a purchase order to First Line Fire Pro for air exhausters. The total obligated amount is $11,125, covering multiple units as specified in the order. This single-transaction procurement was executed on July 30, 2026, under contract with no specified end date. The order involves two line items with extended prices of $5,125 and $6,000, respectively, and was paid in full via check number 662898. The award was classified as a contract for fire safety equipment to enhance district facilities, with no further notable contractual requirements mentioned. The procurement was managed by the school district, which is categorized as a K-12 educational entity.

### Description

AIR EXHAUSTERS-EST#