# Pharr-San Juan-Alamo Independent School District 32814

REPAIRS & SERVICE T

**Recipient:** RMZ KLEANING ZOLUTI 10135875899000

**Award Amount:** $3,840.50
**Ceiling:** $3,840.50

**Awarded:** December 07, 2017

**Identifier:** 32814

Pharr-San Juan-Alamo Independent School District purchased repair and service work and drip fabrication from **RMZ KLEANING ZOLUTI** (also listed as **RMZ KLEANING ZOLUTI 10135875899000**). The source lists line 1, “REPAIRS & SERVICE T,” for $225.00; line 2, “FABRICATION OF DRIP,” for $1,925.00; and lines 3–7, each “REPAIRS & SERVICE T,” for $885.00, $282.50, $223.00, $112.50, and $187.50, respectively. Quantities and part numbers are not provided. The recorded award amount is $3,840.50. No special contract requirements are stated.

### Description

REPAIRS & SERVICE T