# Pharr-San Juan-Alamo Independent School District 499741

OFFICIAL12/15/17 PS

**Recipient:** SANDOVAL, JAVIER

**Award Amount:** $303.74
**Ceiling:** $303.74

**Awarded:** December 21, 2017

**Identifier:** 499741

Pharr-San Juan-Alamo Independent School District awarded a $303.74 purchase order to **SANDOVAL, JAVIER**. The listed charges are “OFFICIAL12/15/17 PS” ($140.00), “*BASKETBALL OFFICIA” ($120.00), and “*MILEAGE*” ($43.74). Quantities and part numbers are not provided. The award information identifies the transaction as a contract, but does not indicate a multi-year or blanket arrangement. No other OEMs or vendors are mentioned.

### Description

OFFICIAL12/15/17 PS