Award

Pharr-San Juan-Alamo Independent School District 496094

OFFICIAL - 10/24/17

Recipient

ORTEGA, CARLOS

Award Amount

$100.00

Ceiling

$100.00

Awarded

November 02, 2017

Identifier

496094

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order to Carlos Ortega (listed in the source as ORTEGA, CARLOS). The line items are “OFFICIAL - 10/24/17” for $90 and “MILEAGE” for $10, totaling $100. No quantities, further service details, or special contract requirements are provided.

Description

OFFICIAL - 10/24/17