# Pharr-San Juan-Alamo Independent School District 495266

20511824724000 6299

**Recipient:** 1ST CHOICE RESTAURA

**Award Amount:** $998.12
**Ceiling:** $998.12

**Awarded:** October 26, 2017

**Identifier:** 495266

Pharr-San Juan-Alamo Independent School District issued a $998.12 purchase order/check to 1ST CHOICE RESTAURA. The source lists item description/identifier “20511824724000 6299”; no product details, quantities, or additional contract requirements are provided.

### Description

20511824724000 6299
