# 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