# Pharr-San Juan-Alamo Independent School District 494123

OFFICIAL - 9/29/17

**Recipient:** LOPEZ, ALEJANDRO

**Award Amount:** $144.20
**Ceiling:** $144.20

**Awarded:** October 05, 2017

**Identifier:** 494123

Pharr-San Juan-Alamo Independent School District issued this purchase order to recipient LOPEZ, ALEJANDRO, for a total of $144.20. The source lists two lines, each described as “OFFICIAL - 9/29/17,” with extended prices of $125.00 and $19.20; quantities and specific products or services are not provided. The records provide no additional contract requirements.

### Description

OFFICIAL - 9/29/17