# Pharr-San Juan-Alamo Independent School District 498742

Account 199, general fund; cash account 111100; account number 199519368990MO; accnt 629900

**Recipient:** TRANE CO (THE)

**Award Amount:** $610.13
**Ceiling:** $610.13

**Awarded:** December 07, 2017

**Identifier:** 498742

Pharr-San Juan-Alamo Independent School District purchased services from the awarded vendor, TRANE CO (THE), for a total of $610.13. The listed items are: “SERVICE CALL TO PRO” ($513.23; quantity not provided) and two entries described as “PURCHASE ORDER TO P” ($37.44 and $59.46; quantities not provided). The source also includes account and fund references but does not clarify the truncated item descriptions. No special contract requirements or multi-year arrangement are stated.

### Description

Account 199, general fund; cash account 111100; account number 199519368990MO; accnt 629900