# 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