# Pharr-San Juan-Alamo Independent School District 498435

Fund 199 - General Fund

**Recipient:** ELSA AUTO & TRUCK P

**Award Amount:** $194.00
**Ceiling:** $194.00

**Awarded:** December 07, 2017

**Identifier:** 498435

Pharr-San Juan-Alamo Independent School District (Texas) issued a $194.00 purchase order/check to **ELSA AUTO & TRUCK P** for the item described as “AIR SPRING FREIGHTL.” The source does not provide a quantity, part number, or further item detail. The order is recorded under Fund 199 - General Fund. No additional contract requirements are stated.

### Description

Fund 199 - General Fund