# Pharr-San Juan-Alamo Independent School District 499059

NOVEMBER 2017

**Recipient:** PRO-TECH PEST CONTR

**Award Amount:** $1,040.00
**Ceiling:** $1,040.00

**Awarded:** December 14, 2017

**Identifier:** 499059

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to PRO-TECH PEST CONTR for $1,040. The source describes the purchase as “NOVEMBER 2017”; it does not provide service details, quantities, or part numbers. No special contract requirements are stated.

### Description

NOVEMBER 2017