# Pharr-San Juan-Alamo Independent School District 495685

MEALS PER DIEM FOR

**Recipient:** SANTANA RENE GARZA

**Award Amount:** $56.00
**Ceiling:** $56.00

**Awarded:** October 26, 2017

**Identifier:** 495685

Pharr-San Juan-Alamo Independent School District issued a $56.00 purchase order/payment to **SANTANA RENE GARZA** for meal per diem expenses. The source provides no item quantity, part number, contact, or additional contract requirements.

### Description

MEALS PER DIEM FOR