# Pharr-San Juan-Alamo Independent School District 493953

REPAIRS & SERVICE T

**Recipient:** CAMCO WHEEL & AXLE

**Award Amount:** $191.68
**Ceiling:** $191.68

**Awarded:** October 05, 2017

**Identifier:** 493953

Pharr-San Juan-Alamo Independent School District purchased repairs and service (described as “REPAIRS & SERVICE T”) from **CAMCO WHEEL & AXLE**, the recipient and vendor. The source lists two line items with no quantities or unit prices provided: line 1, $58.92; line 2, $132.76. The total payment was $191.68. No additional contract requirements are stated.

### Description

REPAIRS & SERVICE T