# Pharr-San Juan-Alamo Independent School District 495389

P O TO PAY ENTRY FE

**Recipient:** EDINBURG CISD

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** October 26, 2017

**Identifier:** 495389

Pharr-San Juan-Alamo Independent School District issued a $400 purchase order/check to **EDINBURG CISD** for “P O TO PAY ENTRY FE.” The source does not specify an event, item quantities, or additional products or services. No special contract requirements are stated.

### Description

P O TO PAY ENTRY FE