# Pharr-San Juan-Alamo Independent School District V493912

REPAIRS & SERVICE T

**Recipient:** AIRCOOL TECH-ACT, C

**Award Amount:** $5,209.95
**Ceiling:** $5,209.95

**Awarded:** October 05, 2017

**Identifier:** V493912

Pharr-San Juan-Alamo Independent School District purchased repairs and service (described as “REPAIRS & SERVICE T”) from AIRCOOL TECH-ACT, C. The PO lists eight line items with extended prices of $975.00, $626.00, $775.13, $340.00, $459.00, $989.82, $875.00, and $170.00; individual item descriptions, quantities, and part numbers are not provided. The listed payment total is $5,209.95. No additional contract requirements are stated.

### Description

REPAIRS & SERVICE T