# Pharr-San Juan-Alamo Independent School District 495185

OFFICIAL - 10/12/17

**Recipient:** TAPIA, JOEL

**Award Amount:** $85.00
**Ceiling:** $85.00

**Awarded:** October 19, 2017

**Identifier:** 495185

Pharr-San Juan-Alamo Independent School District issued a purchase order/check totaling $85 to **TAPIA, JOEL**. The source lists two line items: “OFFICIAL - 10/12/17” ($35) and “OFFICIAL PAY FOR MU” ($50); quantities and units are not provided. The descriptions do not clarify the specific services. No additional OEMs or vendors, contract requirements, or multi-year/blanket terms are stated.

### Description

OFFICIAL - 10/12/17