# Pharr-San Juan-Alamo Independent School District 498436

Fund 199 - General Fund

**Recipient:** ENRIQUEZ PAINT AND

**Award Amount:** $3,964.00
**Ceiling:** $3,964.00

**Awarded:** December 07, 2017

**Identifier:** 498436

Pharr-San Juan-Alamo Independent School District purchased two line items described as “COMPLETE PAINT JOB” from **ENRIQUEZ PAINT AND**: line 1 for $1,975 and line 2 for $1,989, totaling $3,964. The order is identified as Fund 199 - General Fund. No quantities, additional contract requirements, or multi-year terms are stated.

### Description

Fund 199 - General Fund