# Pharr-San Juan-Alamo Independent School District 494538

OFFICIAL - 9/2/17 -

**Recipient:** IRACHETA, VANESSA

**Award Amount:** $175.00
**Ceiling:** $175.00

**Awarded:** October 12, 2017

**Identifier:** 494538

The Pharr-San Juan-Alamo Independent School District purchased services or items recorded as “OFFICIAL - 9/2/17 -” ($70) and “OFFICIAL - 9/14/17” ($105) from recipient Vanessa Iracheta (listed as IRACHETA, VANESSA). The purchase order/check total was $175. Quantities, units, and further descriptions are not provided. No additional contract requirements are stated.

### Description

OFFICIAL - 9/2/17 -