# 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