Award

Pharr-San Juan-Alamo Independent School District 494765

MOP CLEANING SERVICES

Recipient

UNI FIRST

Award Amount

$3,067.50

Ceiling

$3,067.50

Awarded

October 12, 2017

Identifier

494765

Pharr-San Juan-Alamo Independent School District awarded a $3,067.50 purchase for mop cleaning services to UNI FIRST. The source lists 122 service line items, numbered 1–122, with descriptions recorded as “MOP CLEANING SERVICES” or the truncated “MOP CLEANING SERVIC”; quantities and unit prices are not provided. The individual extended prices are recorded on the lines, and the source includes a check amount of $3,067.50 under check number 494765. No special contract requirements or multi-year terms are stated.

Description

MOP CLEANING SERVICES