E-Rate #2699035272.003

This government award pertains to miscellaneous services provided to the LA GRANGE INDEPENDENT SCHOOL DISTRICT in Texas under the E-Rate 471 program. The procurement involves fees, travel, per diem, and other miscellaneous items, with a total awarded amount of $1,100. The contract does not specify restrictions or license requirements. The award was granted to an unspecified recipient labeled as 'Other.' The procurement was conducted by the LA GRANGE INDEPENDENT SCHOOL DISTRICT, a school district located in Texas. The award includes line items for travel and miscellaneous services, with a total quantity of 4 travel days and 1,100 units of miscellaneous services. The classification codes associated with the award are NAICS 237110 (Water and Sewer Line and Related Structures Construction) and 238990 (All Other Specialty Trade Contractors). Contact for procurement is khinojosa@esc12.net. The location of the award is within the Texas region, with no specific ZIP code provided.

This award is for miscellaneous services provided to the LA GRANGE INDEPENDENT SCHOOL DISTRICT under the E-Rate 471 program. The award amount is $1,100. The procurement involves fees, travel & per diem, and miscellaneous items. No specific restrictions or license requirements are indicated.