Award

Pharr-San Juan-Alamo Independent School District 495651

INVOICE#151059 RGV

Recipient

RIO GRANDE VALLEY F

Award Amount

$205.00

Ceiling

$205.00

Awarded

October 26, 2017

Identifier

495651

Pharr-San Juan-Alamo Independent School District issued a $205 purchase order/payment to RIO GRANDE VALLEY F for “INVOICE#151059 RGV.” The source provides no product or service details, quantities, part numbers, contract requirements, or procurement contacts.

Description

INVOICE#151059 RGV