Award

Pharr-San Juan-Alamo Independent School District 494858

INVOICE 044 CCTA CH

Recipient

CHILDREN'S NEW BEGI

Award Amount

$475.00

Ceiling

$475.00

Awarded

October 19, 2017

Identifier

494858

Pharr-San Juan-Alamo Independent School District paid vendor CHILDREN'S NEW BEGI (recipient shown under this truncated name) a total of $475. The source lists invoice 044 CCTA CH for $247 and invoice 045 CCTA CH for $228; quantities and further descriptions of the underlying goods or services are not provided. No special contract requirements are stated.

Description

INVOICE 044 CCTA CH