# Pharr-San Juan-Alamo Independent School District 495011

INVOICE 100 SOTOMAY

**Recipient:** KIDS & TODD'S CHILD

**Award Amount:** $1,125.00
**Ceiling:** $1,125.00

**Awarded:** October 19, 2017

**Identifier:** 495011

Pharr-San Juan-Alamo Independent School District is the buyer, and KIDS & TODD'S CHILD is the recipient. The purchase record lists seven invoice entries: INVOICE 100 SOTOMAY ($200), INVOICE 101 SOTOMAY ($275), INVOICE 102 SOTOMAY ($225), INVOICE 200 CCTA CH ($50), INVOICE 103 SOTOMAY ($225), INVOICE 104 SOTOMAY ($125), and INVOICE 201 CCTA PA ($25). The recorded total payment is $1,125. The descriptions do not specify the underlying goods or services, and no quantities, OEMs, procurement contacts, or additional contract requirements are provided.

### Description

INVOICE 100 SOTOMAY