# Pharr-San Juan-Alamo Independent School District 494246

PER DIEM MEALS FOR

**Recipient:** SANDRA GARZA

**Award Amount:** $60.00
**Ceiling:** $60.00

**Awarded:** October 05, 2017

**Identifier:** 494246

Pharr-San Juan-Alamo Independent School District issued a $60 purchase order/payment to SANDRA GARZA for “PER DIEM MEALS FOR.” The source provides no item quantities, part numbers, additional meal details, or special contract requirements.

### Description

PER DIEM MEALS FOR