# Pharr-San Juan-Alamo Independent School District 494958

CONSULTANT PAYMENT

**Recipient:** GOMEZ, JR. ROGELIO

**Award Amount:** $7,950.00
**Ceiling:** $7,950.00

**Awarded:** October 19, 2017

**Identifier:** 494958

Pharr-San Juan-Alamo Independent School District awarded a $7,950 single-transaction payment to **GOMEZ, JR. ROGELIO** (Rogelio Gomez). The eight listed service lines are: consultant payment ($750); science training (description truncated as “SCIENCE TRAINING FO,” $750); payment to Rogelio G. (description truncated as “PO TO PAY ROGELIO G,” $750); science education (description truncated as “SCIENCE EDUCATION C,” $750); consultant fee (description truncated as “CONSULTANT FEE FOR,” $1,050); consultant staff development (description truncated as “CONSULTANT STAFF DE,” $900); science staff development (description truncated as “SCIENCE STAFF DEVEL,” $750); and elementary science consulting (description truncated as “ELEM. SCIENCE CONSU,” $2,250). Quantities and part numbers are not provided. The source records check number 494958 and a total check amount of $7,950. No additional contract requirements or multi-year arrangement are stated.

### Description

CONSULTANT PAYMENT