Award

Pharr-San Juan-Alamo Independent School District 499552

PSJA EARLY START CH

Recipient

LITTLE DREAMERS EAR

Award Amount

$1,069.60

Ceiling

$1,069.60

Awarded

December 21, 2017

Identifier

499552

Pharr-San Juan-Alamo Independent School District purchased services or expenses described as “PSJA EARLY START CH” from LITTLE DREAMERS EAR, the awardee. The source lists six line items: “PSJA EARLY START CH” ($607.60), “INVOICE: 030 SOTOMA” ($148.00), “INVOICE # 031” ($85.00), “INVOICE # 032” ($15.00), “INVOICE #033” ($80.00), and “INVOICE # 034” ($100.00). Quantities and part numbers are not provided. The total payment is $1,069.60 under check number 499552. No special contract requirements are stated.

Description

PSJA EARLY START CH