# Pharr-San Juan-Alamo Independent School District 493937

ACT RGV; account 211200; description/code 71313933799000 6299

**Recipient:** AVILA, PATRICIA

**Award Amount:** $1,995.00
**Ceiling:** $1,995.00

**Awarded:** October 05, 2017

**Identifier:** 493937

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to recipient and vendor AVILA, PATRICIA, totaling $1,995. The source lists two ACT RGV lines: line 1, account 211200, description/code 71313933799000 6299, amount $1,672.50; and line 2, account 71313933899000, code 629900, description “ACT RGV CORE CURRI,” amount $322.50. Quantities and unit prices are not provided. No additional contract requirements are stated.

### Description

ACT RGV; account 211200; description/code 71313933799000 6299