# Pharr-San Juan-Alamo Independent School District 494324

OFFICIAL - 9/29/17

**Recipient:** ZUNIGA, RAMIRO

**Award Amount:** $135.00
**Ceiling:** $135.00

**Awarded:** October 05, 2017

**Identifier:** 494324

Pharr-San Juan-Alamo Independent School District purchased an item or service described only as “OFFICIAL - 9/29/17” from vendor ZUNIGA, RAMIRO (Ramiro Zuniga). The PO source lists two lines with extended prices of $10 and $125; quantities and further descriptions are not provided. The recorded total payment is $135, check number 494324. No contract terms or other requirements are stated.

### Description

OFFICIAL - 9/29/17