Award

Pharr-San Juan-Alamo Independent School District 494129

Account 199519368990MO; account number 629900

Recipient

LUMATEC LIGHTING SE

Award Amount

$1,805.00

Ceiling

$1,805.00

Awarded

October 05, 2017

Identifier

494129

Pharr-San Juan-Alamo Independent School District purchased a service call from LUMATEC LIGHTING SE for $1,805. The source lists the item description as “SERVICE CALL TO CHE” and provides no further detail on the work, quantities, or parts. The source also includes account references 199519368990MO and 629900.

Description

Account 199519368990MO; account number 629900