# Pharr-San Juan-Alamo Independent School District 499322

P O TO PAY LODGING

**Recipient:** COMFORT SUITES

**Award Amount:** $762.90
**Ceiling:** $762.90

**Awarded:** December 21, 2017

**Identifier:** 499322

Pharr-San Juan-Alamo Independent School District issued a single-transaction purchase order/payment of $762.90 to COMFORT SUITES for lodging. The source lists no lodging details, quantity, part numbers, or additional contract requirements.

### Description

P O TO PAY LODGING
