# Pharr-San Juan-Alamo Independent School District 494038

OFFICIAL - 9/25/17

**Recipient:** FLORES, TOMAS

**Award Amount:** $100.70
**Ceiling:** $100.70

**Awarded:** October 05, 2017

**Identifier:** 494038

Pharr-San Juan-Alamo Independent School District (Texas) issued a purchase order to **Tomas Flores** (listed as FLORES, TOMAS; vendor number 32003). The source lists two lines with the same description, “OFFICIAL - 9/25/17,” for $90.00 and $10.70, totaling $100.70. No quantities, units, specific products or services, OEMs, procurement contacts, or special contract requirements are provided.

### Description

OFFICIAL - 9/25/17