# Pharr-San Juan-Alamo Independent School District 499390

PSJA NORTH AUDITORI

**Recipient:** FAIRWAY SUPPLY INC.

**Award Amount:** $1,890.00
**Ceiling:** $1,890.00

**Awarded:** December 21, 2017

**Identifier:** 499390

Pharr-San Juan-Alamo Independent School District purchased an item or service described only as “PSJA NORTH AUDITORI” from **FAIRWAY SUPPLY INC.** for $1,890. The source provides no further product details, quantities, or special contract requirements.

### Description

PSJA NORTH AUDITORI