# Pharr-San Juan-Alamo Independent School District 495201

199110477110MU 624

**Recipient:** TEXAS BAND AND ORCH

**Award Amount:** $80.00
**Ceiling:** $80.00

**Awarded:** October 19, 2017

**Identifier:** 495201

Pharr-San Juan-Alamo Independent School District purchased services from **TEXAS BAND AND ORCH** for a total of $80. The two listed lines are item ID 199, description “199110477110MU 624,” for $40, and item ID 199110438110MU, description “REPAIR FOR SRL # 11,” for $40. Quantities are not provided. No additional contract requirements are stated.

### Description

199110477110MU 624