# Pharr-San Juan-Alamo Independent School District 498753

MOP CLEANING SERVIC

**Recipient:** UNI FIRST

**Award Amount:** $1,533.75
**Ceiling:** $1,533.75

**Awarded:** December 07, 2017

**Identifier:** 498753

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order to UNI FIRST for mop cleaning services. The source lists 61 line items, each described as “MOP CLEANING SERVIC”; quantities and individual unit prices are not provided. The listed extended prices vary by line, and the recorded check and award amount is $1,533.75. No additional contract requirements are stated.

### Description

MOP CLEANING SERVIC