# 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