# Pharr-San Juan-Alamo Independent School District 498452

Fund 199 - General Fund

**Recipient:** FIRST LINE FIRE PRO

**Award Amount:** $2,055.00
**Ceiling:** $2,055.00

**Awarded:** December 07, 2017

**Identifier:** 498452

Pharr-San Juan-Alamo Independent School District awarded a $2,055 purchase to FIRST LINE FIRE PRO for fire-extinguisher-related services. The PO lists four lines: “FIRE EXT. ANNUAL IN” ($271), “PSJA NORTH HS” ($204), “FIRE EXT. ANNUAL IN” ($1,516), and “PSJA PTI” ($64). Quantities and units are not provided. The descriptions suggest annual fire-extinguisher inspections associated with PSJA North High School and PSJA PTI; the source does not specify further service details. The purchase is identified as Fund 199 - General Fund. No special contract requirements are listed.

### Description

Fund 199 - General Fund