# Pharr-San Juan-Alamo Independent School District V498658

Fund 199 - General Fund; account 629900

**Recipient:** REGION I REPAIR

**Award Amount:** $684.38
**Ceiling:** $684.38

**Awarded:** December 07, 2017

**Identifier:** V498658

Pharr-San Juan-Alamo Independent School District purchased hoses and disconnects (item description: “HOSES - DISCONNECT”) from **REGION I REPAIR** for $684.38. The PO does not provide a quantity, part number, or specific contract requirements; the award details identify the charge as Fund 199 - General Fund, account 629900.

### Description

Fund 199 - General Fund; account 629900