# Pharr-San Juan-Alamo Independent School District 494035

FIRE EXT. ANNUAL IN

**Recipient:** FIRST LINE FIRE PRO

**Award Amount:** $4,872.50
**Ceiling:** $4,872.50

**Awarded:** October 05, 2017

**Identifier:** 494035

Pharr-San Juan-Alamo Independent School District awarded a $4,872.50 purchase order to FIRST LINE FIRE PRO for fire extinguisher annual inspection services. The source lists four lines: “FIRE EXT. ANNUAL IN” ($1,319.50); “CARMEN ANAYA” ($1,098.50); “FIRE EXT. ANNUAL IN” ($474.00); and “AIDA C. ESCOBAR ELE” ($1,980.50). Quantities and part numbers are not provided. The line descriptions suggest named sites or entries, but the source does not identify them further. No special contract requirements are stated.

### Description

FIRE EXT. ANNUAL IN