Award

Pharr-San Juan-Alamo Independent School District 498325

PAY AAA SEPTEMBER F

Recipient

AAA CUSTOM & ELECTR

Award Amount

$244.00

Ceiling

$244.00

Awarded

December 07, 2017

Identifier

498325

Pharr-San Juan-Alamo Independent School District paid vendor AAA CUSTOM & ELECTR $244. The source lists four charge lines of $61 each: “PAY AAA SEPTEMBER F,” “MAINTENANCE - AGREE,” “MAINTENANCE- AGREEM,” and “PAY FEES FOR NOVEMB.” The descriptions suggest September and November payments and maintenance-agreement fees, but do not identify specific products, quantities, or detailed services. No distinct OEM is named. The record does not provide contract terms or a performance period.

Description

PAY AAA SEPTEMBER F