# Pharr-San Juan-Alamo Independent School District 499240

Account 19923001899000; account 626900

**Recipient:** AAA CUSTOM & ELECTR

**Award Amount:** $806.00
**Ceiling:** $806.00

**Awarded:** December 21, 2017

**Identifier:** 499240

Pharr-San Juan-Alamo Independent School District purchased services from recipient AAA CUSTOM & ELECTR. The listed charges include funds encumbrance entries, marquee maintenance, a maintenance agreement, a maintenance invoice (reference truncated as “INV# 40”), and “STANDARD ELECTRICAL.” The source lists six line items at $61.00 each and a seventh line item for $440.00; the total of the line-item amounts is $806.00, matching the award amount. No quantities, detailed scope, or additional contract requirements are specified.

### Description

Account 19923001899000; account 626900