# Pharr-San Juan-Alamo Independent School District 499736

ON GOING SUPPORT FO

**Recipient:** SALINAS, ANNA M.

**Award Amount:** $1,100.00
**Ceiling:** $1,100.00

**Awarded:** December 21, 2017

**Identifier:** 499736

Pharr-San Juan-Alamo Independent School District issued a $1,100 purchase order/check to Anna M. Salinas for “ON GOING SUPPORT FO.” The source provides no further description of the support, item quantities, or other contract requirements.

### Description

ON GOING SUPPORT FO