# 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