Award

Pharr-San Juan-Alamo Independent School District 494867

Account 625500

Recipient

CITY OF PHARR-WATER

Award Amount

$7,908.89

Ceiling

$7,908.89

Awarded

October 19, 2017

Identifier

494867

Pharr-San Juan-Alamo Independent School District purchased water utility service from CITY OF PHARR-WATER for multiple district facilities. The PO lists 30 charges totaling $7,908.89, associated with Longoria, LBJ Middle, Ramirez, Sotomayor HS, Ford, Ford Addition, Old Napper, Old Buckner, Buell Central HS, and Ford SPK. Individual line amounts range from $20.26 to $1,628.86; quantities and service-unit details are not provided. The source describes the account as 625500 and identifies check number 494867. No additional vendors, contract requirements, or term details are stated.

Description

Account 625500