Award

Pharr-San Juan-Alamo Independent School District 498445

INVOICE FOR TEAM RE

Recipient

F.I.R.S.T.

Award Amount

$5,200.00

Ceiling

$5,200.00

Awarded

December 07, 2017

Identifier

498445

Pharr-San Juan-Alamo Independent School District purchased items from vendor F.I.R.S.T. The listed lines are “INVOICE FOR TEAM RE” ($5,000) and “FRC KIT SHIPPING F” ($200); quantities and further product details are not provided. The total recorded payment is $5,200. No special contract requirements are stated.

Description

INVOICE FOR TEAM RE