# Pharr-San Juan-Alamo Independent School District 493915

ITEM# D1990001: GAM

**Recipient:** ALERT SERVICES INC.

**Award Amount:** $2,092.00
**Ceiling:** $2,092.00

**Awarded:** October 05, 2017

**Identifier:** 493915

Pharr-San Juan-Alamo Independent School District purchased the items listed on a single transaction from awardee ALERT SERVICES INC. (total award amount $2,092). The seven item lines are: “ITEM# D1990001: GAM” ($1,800); two “DRINKING NOZZLE/ IT” lines ($76 each); “COLLAR FITTINGS/ IT” ($10); “ORDER FOR AMS TRACK” ($37); “SANITARY TABLETS/ I” ($25); and “POWER NOZZLE W/ SAF” ($68). Quantities and full item descriptions are not provided. No other OEM or vendor is identified, and no special contract requirements are stated.

### Description

ITEM# D1990001: GAM