# Pharr-San Juan-Alamo Independent School District 662758

LABOR FEE- EST#1371

**Recipient:** PRO-AIR MECHANICAL

**Award Amount:** $3,636.12
**Ceiling:** $3,636.12

**Awarded:** July 23, 2026

**Identifier:** 662758

The Pharr-San Juan-Alamo Independent School District in Texas, US, awarded a contract to PRO-AIR MECHANICAL for HVAC labor fees, expansion valves, and related services, totaling $3,636.12, under purchase order #662758. The procurement involved multiple line items including labor fees and parts, with a focus on HVAC maintenance or installation. The award was effective on July 23, 2026, originating from a single purchase order source, with no specific contract end date provided. The procurement appears to be a one-time order for HVAC services and supplies, with no explicit multi-year or blanket contract details. The award included multiple categories of HVAC labor and parts, with a total obligated amount matching the check amount. This transaction likely aims to support ongoing maintenance or repair activities at the school district.

### Description

LABOR FEE- EST#1371