Award

Pharr-San Juan-Alamo Independent School District V498613

Account 16633870830000; ACCNT 621900

Recipient

NUESTRA CLINICA DEL

Award Amount

$40.00

Ceiling

$40.00

Awarded

December 07, 2017

Identifier

V498613

Pharr-San Juan-Alamo Independent School District issued a $40 purchase order to NUESTRA CLINICA DEL for a student office visit, as indicated by the source line description “STUDENT OFFICE VISI.” No quantity, item details, or additional contract requirements are provided.

Description

Account 16633870830000; ACCNT 621900