# 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