# Pharr-San Juan-Alamo Independent School District 498793

NOVEMBER 2017

**Recipient:** AAA CUSTOM & ELECTR

**Award Amount:** $183.00
**Ceiling:** $183.00

**Awarded:** December 14, 2017

**Identifier:** 498793

Pharr-San Juan-Alamo Independent School District issued a $183 purchase order/check to AAA CUSTOM & ELECTR. The source lists two line items labeled “NOVEMBER 2017” at $61 each and one line item labeled “MAINTENANCE AGREEME” at $61; quantities and specific maintenance services are not stated. The recorded line-item amounts total $183. No other OEMs or vendors, contact details, or special contract requirements are provided.

### Description

NOVEMBER 2017