# Pharr-San Juan-Alamo Independent School District V495019

OFFICIAL - 10/12/17

**Recipient:** LAZARO ALVAREZ JR.

**Award Amount:** $280.00
**Ceiling:** $280.00

**Awarded:** October 19, 2017

**Identifier:** V495019

Pharr-San Juan-Alamo Independent School District purchased services from recipient and vendor LAZARO ALVAREZ JR. The six line items are: “OFFICIAL - 10/12/17” ($110); mileage ($10); “OFFICIAL FEE FOR NO” ($50 and $10); “OFFICIAL FEE FOR LM” ($90); and travel ($10). Quantities are not provided. The total award amount is $280. The descriptions do not clarify the meaning of the official-fee abbreviations. No special contract requirements are stated.

### Description

OFFICIAL - 10/12/17