# Pharr-San Juan-Alamo Independent School District 495349

CITY OF SAN JUAN PO

**Recipient:** CITY OF SAN JUAN

**Award Amount:** $4,683.31
**Ceiling:** $4,683.31

**Awarded:** October 26, 2017

**Identifier:** 495349

Pharr-San Juan-Alamo Independent School District issued a $4,683.31 purchase order/payment to the City of San Juan. The source identifies the purchase only as “CITY OF SAN JUAN PO” and provides no specific products, services, quantities, or contract requirements. The City of San Juan is the named recipient; no other OEMs or vendors are mentioned.

### Description

CITY OF SAN JUAN PO