Award

Pharr-San Juan-Alamo Independent School District V498246

TRAVEL REIMBURSEMENT

Recipient

MARISA A SOLIS

Award Amount

$55.64

Ceiling

$55.64

Awarded

December 05, 2017

Identifier

V498246

Pharr-San Juan-Alamo Independent School District issued a $55.64 purchase order/payment to MARISA A SOLIS for travel reimbursement. The source provides no purchased goods, item quantities, part numbers, procurement contacts, or special contract requirements.

Description

TRAVEL REIMBURSEMENT