Award

Pharr-San Juan-Alamo Independent School District 495085

Fund 181 - CO-CURRICULAR; account 18136046899ATH

Recipient

ORTEGA, CARLOS ALEX

Award Amount

$50.00

Ceiling

$50.00

Awarded

October 19, 2017

Identifier

495085

Pharr-San Juan-Alamo Independent School District issued a $50 purchase order to ORTEGA, CARLOS ALEX for “*FOOTBALL CHAIN CRE,” indicating football chain crew services. The document description identifies Fund 181 – Co-Curricular (account 18136046899ATH). No quantity, part number, contract requirements, or multi-year arrangement is specified.

Description

Fund 181 - CO-CURRICULAR; account 18136046899ATH