# Pharr-San Juan-Alamo Independent School District 495366

REQUESTING TO SEND

**Recipient:** D & M CLEANERS

**Award Amount:** $1,848.00
**Ceiling:** $1,848.00

**Awarded:** October 26, 2017

**Identifier:** 495366

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $1,848 to D & M CLEANERS (vendor number 1376; check number 495366). The sole item is described as “REQUESTING TO SEND”; the source provides no further detail about the product or service, and no quantity, part number, contract requirements, or procurement contact is listed.

### Description

REQUESTING TO SEND