Award

Pharr-San Juan-Alamo Independent School District 494199

Fund 212 - Title I-Migrant; account 21232825824000; accnt 649900

Recipient

PSJA SORENSEN ELEM.

Award Amount

$330.00

Ceiling

$330.00

Awarded

October 05, 2017

Identifier

494199

Pharr-San Juan-Alamo Independent School District issued a $330 single-transaction payment recorded as “WILL BE PAYING CAMP,” charged to Fund 212 – Title I-Migrant (account 21232825824000; account 649900). The listed recipient/vendor is PSJA SORENSEN ELEM. No specific camp, item quantities, or other products or services are identified. No notable contract requirements are stated.

Description

Fund 212 - Title I-Migrant; account 21232825824000; accnt 649900