# 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