# Pharr-San Juan-Alamo Independent School District 499662

Account 18136047899UIL; ACCNT 649500

**Recipient:** PSJA AUDIE MURPHY U

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** December 21, 2017

**Identifier:** 499662

Pharr-San Juan-Alamo Independent School District issued a $1,000 purchase order to PSJA AUDIE MURPHY U for “UIL ACADEMIC 2017-2.” The source does not provide a quantity, part number, or further description of the service. No additional contract requirements are stated.

### Description

Account 18136047899UIL; ACCNT 649500