Award

Pharr-San Juan-Alamo Independent School District V498422

Fund 199 - General Fund; Account 631700

Recipient

DIAZ FLOORS & INTER

Award Amount

$64.00

Ceiling

$64.00

Awarded

December 07, 2017

Identifier

V498422

Pharr-San Juan-Alamo Independent School District issued an open purchase order to DIAZ FLOORS & INTER for $64. The source lists the item as “OPEN PURCHASE ORDER” and identifies Fund 199 – General Fund, Account 631700; it does not specify particular products, services, quantities, or additional contract requirements.

Description

Fund 199 - General Fund; Account 631700