# Pharr-San Juan-Alamo Independent School District 499140

Contract

**Recipient:** SITEIMPROVE, INC.

**Award Amount:** $11,695.00
**Ceiling:** $11,695.00

**Awarded:** December 14, 2017

**Identifier:** 499140

Pharr-San Juan-Alamo Independent School District is the buyer, and SITEIMPROVE, INC. is the recipient. The purchase order records a contract totaling $11,695, split across two line entries of $2,995 and $8,700, associated with invoices 51609 and 51563. The source provides no item descriptions, quantities, or specific services, so the contract scope cannot be determined. No additional contract requirements or multi-year terms are stated.

### Description

Contract