# Pharr-San Juan-Alamo Independent School District 494029

Fund 164 - CAREER & TECHNOLOGY

**Recipient:** EXXON/GECC

**Award Amount:** $687.10
**Ceiling:** $687.10

**Awarded:** October 05, 2017

**Identifier:** 494029

Pharr-San Juan-Alamo Independent School District purchased fuel-related charges from awardee EXXON/GECC under Fund 164 - Career & Technology. The listed items comprise 10 lines of “FUEL CARD FOR AG TR” charges totaling $285.26, 2 lines of “GAS/TRANSPORTATION” totaling $121.51, and 6 lines of “GAS CARD FOR RENTAL” totaling $300.33. The source also records check amounts of $265.26 and $421.84; these are presented separately and do not match the $707.10 sum of the listed line amounts. Quantities are not provided. No additional OEMs or vendors, procurement contacts, or special contract requirements are identified.

### Description

Fund 164 - CAREER & TECHNOLOGY