Award

Pharr-San Juan-Alamo Independent School District 494187

Account 19941702899000; account code 621100

Recipient

PRUNEDA LAW FIRM, P

Award Amount

$3,000.00

Ceiling

$3,000.00

Awarded

October 05, 2017

Identifier

494187

Pharr-San Juan-Alamo Independent School District issued a $3,000 purchase order/check to PRUNEDA LAW FIRM, P. The source describes the line item as “SEPTEMBER 2017 ITEM” and provides account 19941702899000 and account code 621100; it does not specify the particular legal services, quantity, or a contract term.

Description

Account 19941702899000; account code 621100