# Pharr-San Juan-Alamo Independent School District 499831

MOP CLEANING SERVIC

**Recipient:** UNI FIRST

**Award Amount:** $1,525.95
**Ceiling:** $1,525.95

**Awarded:** December 21, 2017

**Identifier:** 499831

Pharr-San Juan-Alamo Independent School District awarded a $1,525.95 purchase to UNI FIRST (vendor number 2350) for mop cleaning services. The source lists 60 line items, each described as “MOP CLEANING SERVIC,” with individual extended prices provided but no quantities, units of measure, part numbers, or further service specifications. The recorded check amount and award amount are $1,525.95. No notable contract requirements or multi-year arrangement are indicated.

### Description

MOP CLEANING SERVIC