# 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