Award

Pharr-San Juan-Alamo Independent School District 494409

Recipient

CHILDREN'S BILINGUA

Award Amount

$270.00

Ceiling

$270.00

Awarded

October 12, 2017

Identifier

494409

Pharr-San Juan-Alamo Independent School District is the buyer, and CHILDREN'S BILINGUA is the recipient. The source records two payment lines associated with check 494409: invoice 1127 for $60 and invoice 1129 for $210, totaling $270. No product or service descriptions, quantities, or other contract requirements are provided.