# Pharr-San Juan-Alamo Independent School District 499836

LUCHA CONTRACT FOR

**Recipient:** UNIVERSITY OF TEXAS

**Award Amount:** $1,375.00
**Ceiling:** $1,375.00

**Awarded:** December 21, 2017

**Identifier:** 499836

Pharr-San Juan-Alamo Independent School District issued a $1,375 purchase order/check to the University of Texas for an item described only as “LUCHA CONTRACT FOR.” No further description, quantity, or contract requirements are provided. The source identifies the University of Texas as the vendor and gives check number 499836.

### Description

LUCHA CONTRACT FOR