# Pharr-San Juan-Alamo Independent School District 495415

FIRE EXT. ANNUAL IN

**Recipient:** FIRST LINE FIRE PRO

**Award Amount:** $5,484.75
**Ceiling:** $5,484.75

**Awarded:** October 26, 2017

**Identifier:** 495415

Pharr-San Juan-Alamo Independent School District (Texas) awarded a $5,484.75 purchase to **FIRST LINE FIRE PRO** (vendor number 14409; check 495415). The five listed line items are: “FIRE EXT. ANNUAL IN” ($870.00); “PSJA MEMORIAL HS” ($3,118.75); “JOHN MCKEEVER ELEM.” ($407.00); “FIRE EXT. ANNUAL IN” ($52.50); and “SPECIAL ED.” ($1,036.50). The descriptions indicate annual fire-extinguisher-related work at district facilities, but quantities and more specific service details are not provided. No distinct OEM is identified. The order date is October 26, 2017; no multi-year or blanket arrangement is specified.

### Description

FIRE EXT. ANNUAL IN