# Pharr-San Juan-Alamo Independent School District 498903

OFFICIAL - 12/6/17

**Recipient:** GARZA, HUMBERTO

**Award Amount:** $236.37
**Ceiling:** $236.37

**Awarded:** December 14, 2017

**Identifier:** 498903

Pharr-San Juan-Alamo Independent School District issued a $236.37 purchase order/payment to **Humberto Garza**. The listed line items are “OFFICIAL - 12/6/17” ($100.00), “OFFICIAL PAY FOR AM” ($100.00), and “MILEAGE” ($36.37); quantities are not provided. No other OEMs or vendors, contract requirements, or multi-year terms are stated.

### Description

OFFICIAL - 12/6/17