Award

Pharr-San Juan-Alamo Independent School District V498235

TRAVEL REIMBURSEMEN

Recipient

MARI CANTU

Award Amount

$78.97

Ceiling

$78.97

Awarded

December 05, 2017

Identifier

V498235

Pharr-San Juan-Alamo Independent School District issued a $78.97 purchase order/check to MARI CANTU for travel reimbursement. The source provides no travel details, quantities, part numbers, or additional contract requirements.

Description

TRAVEL REIMBURSEMEN