Award
Pharr-San Juan-Alamo Independent School District 498278
TRAVEL REIMBURSEMENT
Recipient
OMAR NINO
Award Amount
$85.07
Ceiling
$85.07
Awarded
December 05, 2017
Identifier
498278
Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $85.07 to Omar Nino for travel reimbursement. No specific travel services, quantities, or additional contract requirements are provided.
Description
TRAVEL REIMBURSEMENT