Award

Pharr-San Juan-Alamo Independent School District 495340

INVOICE 047 SOTOMAY

Recipient

CHILDREN'S NEW BEGI

Award Amount

$171.00

Ceiling

$171.00

Awarded

October 26, 2017

Identifier

495340

Pharr-San Juan-Alamo Independent School District paid CHILDREN'S NEW BEGI (vendor number 33392) a total of $171. The source lists invoice 047, described as “SOTOMAY,” for $76 and invoice 046, also described as “SOTOMAY,” for $95. Quantities and specific goods or services are not provided; no additional contract requirements are stated.

Description

INVOICE 047 SOTOMAY