# Pharr-San Juan-Alamo Independent School District 495725

INVOICE#.151057- 20

**Recipient:** TEXAS FFA ASSOCIATI

**Award Amount:** $4,166.00
**Ceiling:** $4,166.00

**Awarded:** October 26, 2017

**Identifier:** 495725

Pharr-San Juan-Alamo Independent School District purchased services or fees from **TEXAS FFA ASSOCIATI** (identified in the source as the vendor; likely Texas FFA Association, but the source name is truncated). The order lists two lines: “INVOICE#.151057- 20” for $1,594.85 and “AFFILIATION FEES FO” for $2,571.15; quantities and unit prices are not provided. The recorded total payment is $4,166. No additional contract requirements are stated.

### Description

INVOICE#.151057- 20