# 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