# Pharr-San Juan-Alamo Independent School District 498423

OFFICIAL - 11/14/17

**Recipient:** DIAZ, GERARDO D

**Award Amount:** $120.00
**Ceiling:** $120.00

**Awarded:** December 07, 2017

**Identifier:** 498423

Pharr-San Juan-Alamo Independent School District issued a $120 purchase order/check to **DIAZ, GERARDO D**. The sole line item is described as “OFFICIAL - 11/14/17”; the source provides no further detail about the goods or services, quantity, or unit price. No special contract requirements are stated.

### Description

OFFICIAL - 11/14/17