# Pharr-San Juan-Alamo Independent School District 493979

W/ SPECIAL ED/BILIN

**Recipient:** CITY OF ALAMO (WATE

**Award Amount:** $5,069.45
**Ceiling:** $5,069.45

**Awarded:** October 05, 2017

**Identifier:** 493979

Pharr-San Juan-Alamo Independent School District purchased water service from the vendor listed as CITY OF ALAMO (WATE, for a total recorded payment of $5,069.45. The line items are water-service charges associated with SPECIAL ED/BILIN ($1,393.01), M. GARZA ($2,068.87), and W/LIVAS ($352.18), plus entries identified as W/SPECIAL ED/BILIN ($67.29), W/FARIAS ($67.29 and $352.11), W/M. GARZA ($126.76), W/FARIAS SOUTH SIDE ($292.92), and W/GUERRA ($349.02). Quantities are not provided. The source identifies check number 493979; no special contract requirements or multi-year terms are stated.

### Description

W/ SPECIAL ED/BILIN