Award

Pharr-San Juan-Alamo Independent School District 499303

INVOICE 058 CCTA CH

Recipient

CHILDREN'S NEW BEGI

Award Amount

$497.00

Ceiling

$497.00

Awarded

December 21, 2017

Identifier

499303

Pharr-San Juan-Alamo Independent School District in Pharr, Texas, paid vendor CHILDREN'S NEW BEGI (vendor number 33392) a total of $497. The source lists four invoice lines: invoice 058, “CCTA CH,” $152; invoice 060, “CCTA,” $228; invoice 062, “CCTA,” $57; and invoice 063, “SOTOMAY,” $60. Quantities and specific products or services are not provided. No other OEMs or vendors, contract requirements, or multi-year arrangement are identified.

Description

INVOICE 058 CCTA CH