Award

Pharr-San Juan-Alamo Independent School District 498686

INVOICE#1281

Recipient

SAM'S CLUB-CURR/INS

Award Amount

$618.55

Ceiling

$618.55

Awarded

December 07, 2017

Identifier

498686

Pharr-San Juan-Alamo Independent School District (Texas) paid SAM'S CLUB-CURR/INS $618.55 for invoice #1281. The listed items include snacks for an upcoming event and snacks such as granola; descriptions are truncated, and the source does not provide specific products beyond these labels, quantities, or part numbers. Line amounts were $91.53, $87.41, $115.54, and $324.07. No special contract requirements are stated.

Description

INVOICE#1281