# 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