Award

Pharr-San Juan-Alamo Independent School District 493981

Pay as per invoice

Recipient

CITY OF PHARR POLIC

Award Amount

$80.00

Ceiling

$80.00

Awarded

October 05, 2017

Identifier

493981

Pharr-San Juan-Alamo Independent School District purchased services or charges recorded as “Pay as per invoice” from CITY OF PHARR POLIC (vendor number 2896; recipient name as recorded). The PO lists three line items: $15.00 for “Pay as per invoice,” $50.00 for “Pay as per invoice 10333” (invoice 10333), and $15.00 for “Sonia Sotomayor HS,” totaling $80.00. The record does not specify quantities, detailed services, or other contract requirements.

Description

Pay as per invoice