Award

Pharr-San Juan-Alamo Independent School District 499294

PAY AS PER INVOICE#

Recipient

CENTER OF INDUSTRIA

Award Amount

$88.00

Ceiling

$88.00

Awarded

December 21, 2017

Identifier

499294

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $88.00 to CENTER OF INDUSTRIA. The sole line item is described as “PAY AS PER INVOICE#”; no product or service details, quantity, part number, or contract requirements are provided. The source identifies check number 499294 and vendor number 29872.

Description

PAY AS PER INVOICE#