# 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