Award

Pharr-San Juan-Alamo Independent School District 494899

Account 131301; 199

Recipient

DOGGETT FREIGHTLINE

Award Amount

$1,740.93

Ceiling

$1,740.93

Awarded

October 19, 2017

Identifier

494899

Pharr-San Juan-Alamo Independent School District purchased services from DOGGETT FREIGHTLINE. The listed line items are “REPAIRS & SERVICE T” ($241.13 and $40.00), “31S 925CC SERIES BA” ($1,399.80), and “STATE FEE” ($60.00); quantities and part details are not provided. The source also records check 494899 with check amounts of $281.13 and $1,459.80. No additional contract requirements are stated.

Description

Account 131301; 199