# Pharr-San Juan-Alamo Independent School District V494955

REIMBURSABLE

**Recipient:** GIGNAC & ASSOC, LLP

**Award Amount:** $1,701.78
**Ceiling:** $1,701.78

**Awarded:** October 19, 2017

**Identifier:** V494955

Pharr-San Juan-Alamo Independent School District issued a $1,701.78 purchase order/payment to GIGNAC & ASSOC, LLP. The source describes the purchase only as “REIMBURSABLE”; it does not specify the underlying products or services, quantities, part numbers, or additional contract requirements.

### Description

REIMBURSABLE