Award

Pharr-San Juan-Alamo Independent School District 494284

Account 199511068990EM; account code 625900

Recipient

TEXAS GAS SERVICE

Award Amount

$4,761.40

Ceiling

$4,761.40

Awarded

October 05, 2017

Identifier

494284

Pharr-San Juan-Alamo Independent School District purchased natural gas service from the awarded vendor, TEXAS GAS SERVICE. The order lists 13 facility/account charges: G/OLD FRANKLIN ($38.40); G/OLD BOWIE ($38.40); G/A. CANTU/N.SAN JU ($38.40); G/AUSTIN MIDDLE ($38.40); G/ALAMO MIDDLE SCI ($38.40); G/MAINTENANCE ($38.40); G/MEMORIAL HI SCH ($38.40); G/YZAGUIRRE MIDDLE ($38.40); G/CENTRAL HI SCHOOL ($40.03); G/DOEDYNS ($60.47; account 199511068990EM); G/REED-MOCK ($61.30; account 199511228990EM); G/MEMORIAL HI SCH ($1,823.20; account 199510028990EM); and G/CENTRAL KITCHEN ($2,469.20; account 199518758990EM). All listed accounts use account code 625900. Quantities and part numbers are not provided. The recorded payment/award amount is $4,761.40 (check 494284). No additional contract requirements or multi-year terms are stated.

Description

Account 199511068990EM; account code 625900