Award

Pharr-San Juan-Alamo Independent School District 495795

Account 199110078110MU; accnt 624900

Recipient

WRIGHT CLEANER'S

Award Amount

$2,874.75

Ceiling

$2,874.75

Awarded

October 26, 2017

Identifier

495795

Pharr-San Juan-Alamo Independent School District purchased uniform garments and garment alteration services from WRIGHT CLEANER'S, the awarded vendor. The source lists five lines: “ITEM#103- 3PC. UNI” ($1,231.25); “COAT MEN & WOMEN -A” ($232.75); “TROUSER / SLACKS AL” ($258.00); “COAT SLEEVES ALTERA” ($498.75); and “TROUSERS CUFF ALTER” ($654.00). Quantities and part numbers are not provided. The recorded payment total is $2,874.75. The source references check number 495795 and general-fund/account codes; it specifies no additional contract requirements.

Description

Account 199110078110MU; accnt 624900