# Pharr-San Juan-Alamo Independent School District 495445

19913009799000 6411

**Recipient:** GRACIELA RODRIGUEZ

**Award Amount:** $532.86
**Ceiling:** $532.86

**Awarded:** October 26, 2017

**Identifier:** 495445

Pharr-San Juan-Alamo Independent School District issued a single-transaction purchase order/check to GRACIELA RODRIGUEZ for $532.86. The sole line-item description is “19913009799000 6411”; the source provides no product or service details, quantity, or unit price. No notable contract requirements, procurement contact, or OEM is identified.

### Description

19913009799000 6411