# Pharr-San Juan-Alamo Independent School District 499802

OFFICIAL FEES-TRI-C

**Recipient:** TORRES, ROBERT A.

**Award Amount:** $630.00
**Ceiling:** $630.00

**Awarded:** December 21, 2017

**Identifier:** 499802

Pharr-San Juan-Alamo Independent School District issued a $630 purchase order/payment to **TORRES, ROBERT A.** for “OFFICIAL FEES-TRI-C.” The source lists three line items with amounts of $280, $210, and $140; quantities and part numbers are not provided. No additional OEMs or vendors, contact details, or special contract requirements are stated.

### Description

OFFICIAL FEES-TRI-C