# Pharr-San Juan-Alamo Independent School District 498638

NOVEMBER 2017 ITEMI

**Recipient:** PRUNEDA LAW FIRM, P

**Award Amount:** $2,200.00
**Ceiling:** $2,200.00

**Awarded:** December 07, 2017

**Identifier:** 498638

Pharr-San Juan-Alamo Independent School District issued a $2,200 purchase order/payment to PRUNEDA LAW FIRM, P, described only as “NOVEMBER 2017 ITEMI.” The source provides no specific legal service details, line-item quantities, part numbers, or contract requirements.

### Description

NOVEMBER 2017 ITEMI