# Pharr-San Juan-Alamo Independent School District 498824

OFFICIAL - 12/7/17

**Recipient:** CANALES, RAYMUNDO

**Award Amount:** $272.28
**Ceiling:** $272.28

**Awarded:** December 14, 2017

**Identifier:** 498824

Pharr-San Juan-Alamo Independent School District issued a $272.28 purchase order to **CANALES, RAYMUNDO** (Raymundo Canales). The listed services and expenses are: official services dated 12/7/17 ($70.00, twice); official services dated 11/17/17 ($105.00); and mileage ($14.44 and $12.84). Quantities are not provided. No additional contract requirements are stated.

### Description

OFFICIAL - 12/7/17