# Pharr-San Juan-Alamo Independent School District 494862

CITY OF ALAMO POLIC

**Recipient:** CITY OF ALAMO

**Award Amount:** $12,462.25
**Ceiling:** $12,462.25

**Awarded:** October 19, 2017

**Identifier:** 494862

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to the City of Alamo totaling $12,462.25. The source lists line 1 as “CITY OF ALAMO POLIC” for $5,176.29, line 2 with no description for $985.96, and line 3 as “REPAVING AND STRIPI” for $6,300.00; quantities and additional item details are not provided. The awarded vendor is City of Alamo. The source does not state any special contract requirements or a multi-year arrangement.

### Description

CITY OF ALAMO POLIC