Award

Pharr-San Juan-Alamo Independent School District 498981

SEMI-ANNUAL INSPECT

Recipient

LOFTIN EQUIPMENT CO

Award Amount

$2,815.00

Ceiling

$2,815.00

Awarded

December 14, 2017

Identifier

498981

Pharr-San Juan-Alamo Independent School District purchased semi-annual inspection services from LOFTIN EQUIPMENT CO. The CSV lists 18 service lines, each described as “SEMI-ANNUAL INSPECT”; quantities are not provided. The line amounts are $190 (lines 1–2), $160 (line 3), $135 (lines 4, 9, and 12–14), $165 (lines 5, 16–17), $170 (line 6), $175 (line 7), $145 (line 8), $130 (lines 10–11), $155 (line 15), and $200 (line 18). The stated award and payment amount is $2,815. No specific equipment, OEM, contact, or special contract requirements are identified.

Description

SEMI-ANNUAL INSPECT