Award

Pharr-San Juan-Alamo Independent School District 495143

Fund 841 - General Agency & Trust; account 219032

Recipient

RODRIGUEZ SCREEN PR

Award Amount

$3,697.50

Ceiling

$3,697.50

Awarded

October 19, 2017

Identifier

495143

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order/payment to RODRIGUEZ SCREEN PR totaling $3,697.50, recorded under Fund 841 - General Agency & Trust; account 219032. The source lists three line amounts of $3,550.50, $117.00, and $30.00; each has the description “PLEASE PAY VENDOR F.” It does not identify specific products or services, quantities, or part numbers. No notable contract requirements are provided.

Description

Fund 841 - General Agency & Trust; account 219032