# Pharr-San Juan-Alamo Independent School District 18294

Account 211200

**Recipient:** ABSOLUTE SERVICES

**Award Amount:** $6,873.38
**Ceiling:** $6,873.38

**Awarded:** October 12, 2017

**Identifier:** 18294

Pharr-San Juan-Alamo Independent School District purchased services from awardee ABSOLUTE SERVICES. The 23 item lines list 11 entries described as “199519367990MO 6299” and 12 entries described as “TO SERVICE FIRE ALA”; quantities are not provided. Individual extended prices are recorded in the source, while the award details report an award amount of $6,873.38. The source also shows a check amount of $5,231.88. No OEM beyond the awarded vendor, contact details, or special contract requirements are identified.

### Description

Account 211200