# Pharr-San Juan-Alamo Independent School District 495749

US DEPT ED 10/25/17

**Recipient:** U.S. DEPARTMENT OF

**Award Amount:** $3,004.41
**Ceiling:** $3,004.41

**Awarded:** October 26, 2017

**Identifier:** 495749

Pharr-San Juan-Alamo Independent School District issued a single payment of $3,004.41 to the vendor recorded as U.S. DEPARTMENT OF. The source describes it as “US DEPT ED 10/25/17”; no products, services, quantities, or specific contract requirements are provided. No OEMs are identified.

### Description

US DEPT ED 10/25/17