# Pharr-San Juan-Alamo Independent School District 498882

FLIGHT # 2598 & RET

**Recipient:** EXPRESS TRAVEL

**Award Amount:** $2,019.28
**Ceiling:** $2,019.28

**Awarded:** December 14, 2017

**Identifier:** 498882

Pharr-San Juan-Alamo Independent School District purchased travel services from **EXPRESS TRAVEL** for a total of $2,019.28. The order lists one line described as “FLIGHT # 2598 & RET” for $435.40 and three “ROUNDTRIP AIRFARE 1” lines at $527.96 each; quantities are not specified. The listed line amounts total $2,019.28. No additional OEMs or vendors, contract requirements, or multi-year arrangement are identified.

### Description

FLIGHT # 2598 & RET