Award

Pharr-San Juan-Alamo Independent School District 494447

LETICIA GARZA

Recipient

DISTRICT 13-SKILLS

Award Amount

$2,663.00

Ceiling

$2,663.00

Awarded

October 12, 2017

Identifier

494447

Pharr-San Juan-Alamo Independent School District is the buyer, and DISTRICT 13-SKILLS is the payment recipient. The purchase record lists Leticia Garza and invoice-related entries, including invoices S36234, S35850, S35702, S35883, S36077/S360, S36084, S36002, S35582, S35909, and S35880. The 14 line-item amounts are $192, $199, $384, $192, $192, $160, $64, $32, $256, $192, $32, $192, $352, and $224, totaling $2,663. Quantities and more specific descriptions of the services or items are not provided. No notable contract requirements are stated.

Description

LETICIA GARZA