# Pharr-San Juan-Alamo Independent School District 30602

REPAIRS & SERVICE T

**Recipient:** AIRCOOL TECH-ACT, C

**Award Amount:** $6,075.46
**Ceiling:** $6,075.46

**Awarded:** October 12, 2017

**Identifier:** 30602

Pharr-San Juan-Alamo Independent School District purchased services from the named vendor AIRCOOL TECH-ACT, C. The source lists two lines described as “REPAIRS & SERVICE T” ($549.46 and $1,886.00), “SERVICE TO REPLACE” ($1,950.00), and “CRANE SERVICE” ($1,690.00); quantities and specific equipment or parts are not provided. The source records check 30602 and reports a total obligated/award amount of $6,075.46, although the listed line amounts total $6,075.46. No special contract requirements are stated.

### Description

REPAIRS & SERVICE T