# Pharr-San Juan-Alamo Independent School District 498330

ORDER:TRAINING SUPP

**Recipient:** ALERT SERVICES INC.

**Award Amount:** $394.89
**Ceiling:** $394.89

**Awarded:** December 07, 2017

**Identifier:** 498330

Pharr-San Juan-Alamo Independent School District purchased training supplies from ALERT SERVICES INC. The order lists an initial “ORDER:TRAINING SUPP” line ($33.56), followed by items #440030-ALERT ($55.17), #7770286-NAIL ($6.32), #7770010-FINE ($6.32), #7770115-ALERT ($11.12), #415570-BEE ST ($9.52), #49549973-GATO ($23.76), #49549730 - GA ($21.56), #1041018001--A ($67.96), and “ORDER FOR THE ATHLE” ($159.60). Quantities are not provided. The recorded total is $394.89. No additional contract requirements are specified.

### Description

ORDER:TRAINING SUPP