# Pharr-San Juan-Alamo Independent School District 494111

UIL DUES-PSJA SOUTH

**Recipient:** LA JOYA ISD

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** October 05, 2017

**Identifier:** 494111

Pharr-San Juan-Alamo Independent School District issued a $600 purchase order/payment to LA JOYA ISD for “UIL DUES-PSJA SOUTH.” The source provides no item quantities, part numbers, additional contract requirements, or evidence of a multi-year arrangement.

### Description

UIL DUES-PSJA SOUTH