Award

Pharr-San Juan-Alamo Independent School District 494191

WILL BE PAYING CAMP; Fund 212 - Title I-Migrant; account 21232825824000; accnt 649900

Recipient

PSJA DOEDYNS SCHOOL

Award Amount

$154.00

Ceiling

$154.00

Awarded

October 05, 2017

Identifier

494191

Pharr-San Juan-Alamo Independent School District issued a $154 purchase order/payment to PSJA Doedyns School. The description identifies the purpose as paying for a camp and cites Fund 212 - Title I-Migrant, account 21232825824000, and account 649900. No specific products, quantities, or additional contract requirements are provided.

Description

WILL BE PAYING CAMP; Fund 212 - Title I-Migrant; account 21232825824000; accnt 649900