# 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