# Pharr-San Juan-Alamo Independent School District V499258

P O TO REPAIR # 503

**Recipient:** ANTONIO STRAD VIOLI

**Award Amount:** $453.39
**Ceiling:** $453.39

**Awarded:** December 21, 2017

**Identifier:** V499258

Pharr-San Juan-Alamo Independent School District purchased repair services from the awarded vendor, ANTONIO STRAD VIOLI, for a total of $453.39. The source lists three repair lines: “P O TO REPAIR # 503” ($54.78; quantity not specified) and two lines labeled “P O TO REPAIR # 43-” ($186.49 and $212.12; quantities not specified). No part numbers, further repair details, or special contract requirements are provided.

### Description

P O TO REPAIR # 503