# 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