Award

Pharr-San Juan-Alamo Independent School District 499324

199111318320PK; account 629900

Recipient

CAMPANITA'S DAY CAR

Award Amount

$233.24

Ceiling

$233.24

Awarded

December 21, 2017

Identifier

499324

Pharr-San Juan-Alamo Independent School District issued a $233.24 purchase order/payment to CAMPANITA'S DAY CAR. The source describes the transaction as “PSJA EARLY START CH” and “199111318320PK; account 629900”; it provides no itemized products or services, quantities, or contract requirements.

Description

199111318320PK; account 629900