# Pharr-San Juan-Alamo Independent School District 494808

MAINTENANCE-AGREEME

**Recipient:** AAA CUSTOM & ELECTR

**Award Amount:** $1,368.00
**Ceiling:** $1,368.00

**Awarded:** October 19, 2017

**Identifier:** 494808

Pharr-San Juan-Alamo Independent School District awarded a $1,368 purchase order to AAA CUSTOM & ELECTR. The listed line items are maintenance agreements (including entries labeled “MAINTENANCE-AGREEME” and “MAINTENANCE AGREEME”), marquee maintenance, electrical standard services, and encumbrance/fund entries. The CSV lists eight maintenance/encumbrance-related lines at $61 each and two “STANDARD ELECTRICAL” lines at $440 each; quantities are not provided. It also records check amounts of $488 and $880. No specific equipment, part numbers, contact details, or additional contract requirements are stated.

### Description

MAINTENANCE-AGREEME