# Pharr-San Juan-Alamo Independent School District 496095

CHAIN CREW PAY FOR

**Recipient:** ORTEGA, CARLOS ALEX

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** November 02, 2017

**Identifier:** 496095

Pharr-San Juan-Alamo Independent School District issued a $100 purchase order payment to vendor Carlos Alex Ortega for chain crew pay. The source lists two $50 line items: “CHAIN CREW PAY FOR” and “CHAINCREW PAY FOR A”; quantities and unit prices are not provided. No additional contract requirements are stated.

### Description

CHAIN CREW PAY FOR