# Pharr-San Juan-Alamo Independent School District 498747

Account 199, general fund; cash account 111100; account number 199318728990ED; accnt 621901

**Recipient:** TROPICAL TEXAS

**Award Amount:** $4,440.00
**Ceiling:** $4,440.00

**Awarded:** December 07, 2017

**Identifier:** 498747

Pharr-San Juan-Alamo Independent School District issued a $4,440 purchase order/check to **TROPICAL TEXAS** for “RENEWAL - CONTRACTE.” The source does not specify the underlying products or services, quantities, or detailed contract requirements. The accounting description references account 199 (general fund), cash account 111100, account number 199318728990ED, and account 621901.

### Description

Account 199, general fund; cash account 111100; account number 199318728990ED; accnt 621901