# Pharr-San Juan-Alamo Independent School District 494034

SERVICE TO REUSABLE

**Recipient:** FILTA ENV. KITCHEN

**Award Amount:** $410.00
**Ceiling:** $410.00

**Awarded:** October 05, 2017

**Identifier:** 494034

Pharr-San Juan-Alamo Independent School District purchased services described as “SERVICE TO REUSABLE” from awarded vendor FILTA ENV. KITCHEN. The source lists five line items with extended prices of $100, $100, $30, $100, and $80; quantities are not provided. The recorded total payment/award amount is $410. No part numbers, contacts, or additional contract requirements are provided.

### Description

SERVICE TO REUSABLE