Award

Pharr-San Juan-Alamo Independent School District V495274

Fund 199 - General Fund; account 199519368990MO; accnt 629900

Recipient

ABSOLUTE SERVICES

Award Amount

$2,354.85

Ceiling

$2,354.85

Awarded

October 26, 2017

Identifier

V495274

Pharr-San Juan-Alamo Independent School District awarded a $2,354.85 purchase to ABSOLUTE SERVICES for fire alarm servicing. The source lists 19 service line items: lines 1–15 are labeled “Service fire alarm” (amounts: $112.50, $261.75, $75.00, $85.00, $132.50, $75.00, $155.00, $75.00, $112.50, $75.00, $160.00, $148.50, $362.10, $75.00, and $75.00); lines 16–19 are labeled “TO SERVICE FIRE ALA” (amounts: $150.00, $75.00, $75.00, and $75.00). Quantities and part numbers are not provided. The award record identifies the general fund and account 199519368990MO, account 629900. No special contract requirements or multi-year arrangement are stated.

Description

Fund 199 - General Fund; account 199519368990MO; accnt 629900