Award

Pharr-San Juan-Alamo Independent School District 4024

TRAVEL REIMBURSEMENT

Recipient

RICARDO LOPEZ

Award Amount

$210.51

Ceiling

$210.51

Awarded

October 05, 2017

Identifier

4024

Pharr-San Juan-Alamo Independent School District issued a $210.51 purchase order/payment to Ricardo Lopez for travel reimbursement. The source lists no item quantities, part numbers, procurement contact, or special contract requirements.

Description

TRAVEL REIMBURSEMENT