Award

Pharr-San Juan-Alamo Independent School District 498839

INVOICE #1220 SOTOM

Recipient

CHILDREN'S BILINGUA

Award Amount

$135.00

Ceiling

$135.00

Awarded

December 14, 2017

Identifier

498839

Pharr-San Juan-Alamo Independent School District issued a $135.00 payment to CHILDREN'S BILINGUA for invoice #1220, described as “SOTOM.” No specific products or services, quantities, OEMs, contract requirements, or multi-year arrangement are identified in the source.

Description

INVOICE #1220 SOTOM