# Pharr-San Juan-Alamo Independent School District 495270

MONTHLY MAINTENANCE

**Recipient:** AAA CUSTOM & ELECTR

**Award Amount:** $183.00
**Ceiling:** $183.00

**Awarded:** October 26, 2017

**Identifier:** 495270

Pharr-San Juan-Alamo Independent School District purchased maintenance-related services from awardee AAA CUSTOM & ELECTR for a total of $183. The source lists three line items: “MONTHLY MAINTENANCE” (item ID 19911101811000, $61), “AAA OCT STATEMENT 6” (item ID 19911009811000, $61), and “MAINTENANCE AGREEME” (item ID 19911003811000, $61). Quantities are not provided. The monthly-maintenance and maintenance-agreement descriptions suggest recurring maintenance, but no contract term is stated. No other OEMs or vendors are identified.

### Description

MONTHLY MAINTENANCE