# Pharr-San Juan-Alamo Independent School District 494693

OFFICIAL - 10/2/17

**Recipient:** ROQUE, JOHN R.

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** October 12, 2017

**Identifier:** 494693

Pharr-San Juan-Alamo Independent School District issued this purchase order to **ROQUE, JOHN R.** for a total of $100. The two listed line items are both described as “OFFICIAL - 10/2/17,” with amounts of $90 and $10; quantities and specific products or services are not provided. No additional contract requirements are stated.

### Description

OFFICIAL - 10/2/17