# Pharr-San Juan-Alamo Independent School District 32742

HEADSTART PROGRAM

**Recipient:** LITTLE EXPLORERS DE

**Award Amount:** $38,203.07
**Ceiling:** $38,203.07

**Awarded:** October 05, 2017

**Identifier:** 32742

Pharr-San Juan-Alamo Independent School District awarded payment of $38,203.07 to LITTLE EXPLORERS DE for the Head Start program. The CSV lists payroll invoice charges on lines 1–8 and unsubsidized invoice charges on lines 9–26; quantities and part numbers are not provided. The listed line-item amounts total $38,203.07. The source includes payment records dated October 5, 12, and 19, 2017, under check number 32742. No additional contract requirements are stated.

### Description

HEADSTART PROGRAM