# Pharr-San Juan-Alamo Independent School District 495782

Account 199519368990MO; accnt 625800

**Recipient:** WASTE MANAGEMENT OF

**Award Amount:** $3,126.24
**Ceiling:** $3,126.24

**Awarded:** October 26, 2017

**Identifier:** 495782

Pharr-San Juan-Alamo Independent School District purchased trash dump roll-off service from WASTE MANAGEMENT OF for $3,126.24. The source lists account references 199519368990MO and 625800. No quantity, unit price, detailed service specifications, or additional contract requirements are provided.

### Description

Account 199519368990MO; accnt 625800