# Pharr-San Juan-Alamo Independent School District V495157

FACTORY REPAIR CONT

**Recipient:** SCHNEIDER ELEC. BUI

**Award Amount:** $10,506.80
**Ceiling:** $10,506.80

**Awarded:** October 19, 2017

**Identifier:** V495157

Pharr-San Juan-Alamo Independent School District awarded a $10,506.80 purchase to SCHNEIDER ELEC. BUI (vendor name as listed; likely Schneider Electric Building). The order includes two factory repair charges of $6,308.00 and $4,068.80, plus $130.00 for shipping and handling. Quantities are not specified. No additional contract requirements or multi-year terms are stated.

### Description

FACTORY REPAIR CONT