Award

Pharr-San Juan-Alamo Independent School District 494066

CHANGE OF ACCOUNT F

Recipient

HEARTLAND PAYMENT S

Award Amount

$652.00

Ceiling

$652.00

Awarded

October 05, 2017

Identifier

494066

Pharr-San Juan-Alamo Independent School District issued a $652 purchase order/check to HEARTLAND PAYMENT S (vendor number 29447) for “CHANGE OF ACCOUNT F.” The source lists two line entries of $326 each, totaling $652; quantities and further product or service details are not provided. No additional contract requirements are stated.

Description

CHANGE OF ACCOUNT F