# Pharr-San Juan-Alamo Independent School District V499038

NORTH HIGH SCHOOL

**Recipient:** PALMER DRUG ABUSE P

**Award Amount:** $2,860.11
**Ceiling:** $2,860.11

**Awarded:** December 14, 2017

**Identifier:** V499038

Pharr-San Juan-Alamo Independent School District issued a $2,860.11 purchase order/payment to PALMER DRUG ABUSE P (vendor number 0318; identifier/check number V499038). The four listed line items are North High School ($715.03), Southwest High School ($715.03), Memorial High School ($715.02), and PSJA High School ($715.03). The source provides no further description of the products or services, quantities, or contract requirements.

### Description

NORTH HIGH SCHOOL