# Pharr-San Juan-Alamo Independent School District 494507

Account 18152003899ATH; ACCNT 621955

**Recipient:** GONZALEZ, JESSIE

**Award Amount:** $157.50
**Ceiling:** $157.50

**Awarded:** October 12, 2017

**Identifier:** 494507

Pharr-San Juan-Alamo Independent School District issued a $157.50 purchase for security services, listed as “SECURITY SERVICES F.” The recipient was GONZALEZ, JESSIE (Jessie Gonzalez). The source lists account references 18152003899ATH and 621955 and check number 494507. No quantity, service details, contract term, or special requirements are provided.

### Description

Account 18152003899ATH; ACCNT 621955