# Pharr-San Juan-Alamo Independent School District 495429

CONSULTANT FOR TRIC

**Recipient:** GAMEZ, MANUEL J

**Award Amount:** $1,098.28
**Ceiling:** $1,098.28

**Awarded:** October 26, 2017

**Identifier:** 495429

Pharr-San Juan-Alamo Independent School District awarded payment of $1,098.28 to **GAMEZ, MANUEL J**. The transaction lists **CONSULTANT FOR TRIC** ($800.00), **EXPENSES FOR MANUEL** ($245.60), **GAS** ($31.68), and **PARKING TICKET** ($21.00); quantities are not provided. The source identifies check number 495429. No special contract requirements or multi-year arrangement are stated.

### Description

CONSULTANT FOR TRIC