# Pharr-San Juan-Alamo Independent School District 494104

OFFICIAL - 9/29/17

**Recipient:** KAASE, RODNEY K

**Award Amount:** $144.26
**Ceiling:** $144.26

**Awarded:** October 05, 2017

**Identifier:** 494104

Pharr-San Juan-Alamo Independent School District purchased an item described as “OFFICIAL - 9/29/17” from **KAASE, RODNEY K**, the awardee. The PO lists two lines with extended prices of $125.00 and $19.26; quantities and units are not provided. The total recorded payment is $144.26. No specific service details, OEMs, contract requirements, or procurement contacts are identified.

### Description

OFFICIAL - 9/29/17