Award

Pharr-San Juan-Alamo Independent School District 499393

PLEASE PAY INVOICE

Recipient

FEDERAL EXPRESS COR

Award Amount

$4.30

Ceiling

$4.30

Awarded

December 21, 2017

Identifier

499393

Pharr-San Juan-Alamo Independent School District issued a $4.30 payment to FEDERAL EXPRESS COR (Federal Express) for an invoice. The source provides no specific products or services, quantities, part numbers, or additional contract requirements.

Description

PLEASE PAY INVOICE