# Pharr-San Juan-Alamo Independent School District 498920

OFFICIAL - 11/14/17

**Recipient:** GRACIA, HOMERO

**Award Amount:** $117.12
**Ceiling:** $117.12

**Awarded:** December 14, 2017

**Identifier:** 498920

Pharr-San Juan-Alamo Independent School District purchased services or reimbursable expenses from vendor Homero Gracia (listed as GRACIA, HOMERO). The PO lists “OFFICIAL - 11/14/17” at $100.00 and “MILEAGE” at $17.12; total payment was $117.12. Quantities and unit prices are not provided. No additional contract requirements are stated.

### Description

OFFICIAL - 11/14/17