Award

Pharr-San Juan-Alamo Independent School District 499806

Payroll clearing account

Recipient

TRELLIS COMPANY

Award Amount

$13,421.19

Ceiling

$13,421.19

Awarded

December 21, 2017

Identifier

499806

Pharr-San Juan-Alamo Independent School District issued a $13,421.19 purchase order payment to TRELLIS COMPANY for a payroll clearing account. The source line item is described as “TRELLIS(TGSL)MTH12/”; quantity and unit price are not provided. No specific contract requirements or multi-year arrangement are stated.

Description

Payroll clearing account