# Pharr-San Juan-Alamo Independent School District 498538

OFFICIAL - 11/17/17

**Recipient:** KAASE, RODNEY K

**Award Amount:** $153.56
**Ceiling:** $153.56

**Awarded:** December 07, 2017

**Identifier:** 498538

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to **KAASE, RODNEY K** for $153.56 total. The listed line items are “OFFICIAL - 11/17/17” ($135.00; quantity not specified) and “MILEAGE” ($18.56; quantity not specified). No further description of the official-related service, OEM, or contract requirements is provided.

### Description

OFFICIAL - 11/17/17