# Pharr-San Juan-Alamo Independent School District V498557

LITTLE EXPLORERS CH

**Recipient:** LITTLE EXPLORERS DE

**Award Amount:** $8,832.29
**Ceiling:** $8,832.29

**Awarded:** December 07, 2017

**Identifier:** V498557

Pharr-San Juan-Alamo Independent School District issued a purchase order/payment to **LITTLE EXPLORERS DE** totaling $8,832.29. The listed items are “LITTLE EXPLORERS CH” on lines 1 and 2 ($2,231.02 and $3,531.48) and “PAYROLL INVOICES FO” on lines 3 and 4 ($1,185.19 and $1,884.60). Quantities and part numbers are not provided. The source identifies check number V498557 and vendor number 32742. No additional OEMs, contract requirements, or multi-year arrangement are specified.

### Description

LITTLE EXPLORERS CH