# 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