# 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