Award

Pharr-San Juan-Alamo Independent School District 494630

OFFICIAL - 10/2/17

Recipient

ORTEGA, CARLOS

Award Amount

$200.00

Ceiling

$200.00

Awarded

October 12, 2017

Identifier

494630

Pharr-San Juan-Alamo Independent School District issued a $200 purchase order/payment to vendor Carlos Ortega (listed as ORTEGA, CARLOS; vendor number 32078). Four lines are recorded: two described as “OFFICIAL - 10/2/17,” with extended prices of $90 and $10, and two described as “OFFICIAL - 10/3/17,” also with extended prices of $90 and $10. Quantities and unit prices are not provided. The record does not explain what “OFFICIAL” refers to or specify additional contract requirements.

Description

OFFICIAL - 10/2/17