Award

Pharr-San Juan-Alamo Independent School District 499381

Account 199519368990MO; ACCNT 624901

Recipient

ENRIQUEZ PAINT AND

Award Amount

$3,974.00

Ceiling

$3,974.00

Awarded

December 21, 2017

Identifier

499381

Pharr-San Juan-Alamo Independent School District purchased services from ENRIQUEZ PAINT AND. The PO lists “COMPLETE PAINT JOB” at $1,985 and “REPAIR DENTS AND CO” at $1,989, totaling $3,974. Quantities and further item details are not provided. No special contract requirements are stated.

Description

Account 199519368990MO; ACCNT 624901