# Pharr-San Juan-Alamo Independent School District 499163

Fund 199 - General Fund; Account 199511238990EM; 625900

**Recipient:** TEXAS GAS SERVICE

**Award Amount:** $1,156.78
**Ceiling:** $1,156.78

**Awarded:** December 14, 2017

**Identifier:** 499163

Pharr-San Juan-Alamo Independent School District purchased gas service from the awarded vendor, TEXAS GAS SERVICE. The source lists six charges: G/CESAR CHAVEZ ($48.39), G/FORD SCIENCE ($48.39), G/PSJA HI SCH ($48.39), G/CCTA ($48.39), G/T. JEFFERSON HIGH ($73.33), and a second G/PSJA HI SCH charge ($889.89). The listed charges total $1,156.78, matching the award amount. Quantities and product part numbers are not provided. The record identifies Fund 199 - General Fund and account codes for the individual charges; no special contract requirements are stated.

### Description

Fund 199 - General Fund; Account 199511238990EM; 625900