# Pharr-San Juan-Alamo Independent School District 495348

CITY OF PHARR POLIC

**Recipient:** CITY OF PHARR POLIC

**Award Amount:** $21,937.61
**Ceiling:** $21,937.61

**Awarded:** October 26, 2017

**Identifier:** 495348

Pharr-San Juan-Alamo Independent School District issued a $21,937.61 purchase order/payment to CITY OF PHARR POLIC. The source identifies no specific products or services, quantities, part numbers, or additional contract requirements.

### Description

CITY OF PHARR POLIC