# Pharr-San Juan-Alamo Independent School District 494522

OFFICIAL - 9/25/17

**Recipient:** HERNANDEZ, JOSE R.

**Award Amount:** $122.60
**Ceiling:** $122.60

**Awarded:** October 12, 2017

**Identifier:** 494522

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to **HERNANDEZ, JOSE R.** for a total of $122.60. The source lists two lines, both described as “OFFICIAL - 9/25/17,” with extended prices of $105.00 and $17.60; quantities and specific products or services are not provided. No additional OEMs, vendors, contact details, or special contract requirements are identified.

### Description

OFFICIAL - 9/25/17