# Pharr-San Juan-Alamo Independent School District 495125

SECURITY PAY FOR MH

**Recipient:** RENTERIA, LAURA

**Award Amount:** $157.50
**Ceiling:** $157.50

**Awarded:** October 19, 2017

**Identifier:** 495125

Pharr-San Juan-Alamo Independent School District purchased security services identified as “SECURITY PAY FOR MH.” The recipient and vendor is **RENTERIA, LAURA** (Laura Renteria). The source lists a check amount of $157.50 and check number 495125; it provides no itemized quantities, part numbers, or additional contract requirements.

### Description

SECURITY PAY FOR MH