# Pharr-San Juan-Alamo Independent School District 495351

REQUESTING PO TO PA

**Recipient:** COAST TO COAST TRAN

**Award Amount:** $427.23
**Ceiling:** $427.23

**Awarded:** October 26, 2017

**Identifier:** 495351

Pharr-San Juan-Alamo Independent School District issued a $427.23 purchase order/payment to COAST TO COAST TRAN (vendor number 33942; check number 495351). The source describes the transaction only as “REQUESTING PO TO PA”; it does not identify a specific product or service, quantity, or additional contract requirements.

### Description

REQUESTING PO TO PA