# Pharr-San Juan-Alamo Independent School District 499320

19911045811000; account 633900

**Recipient:** COLLEGE BOARD AP

**Award Amount:** $180.00
**Ceiling:** $180.00

**Awarded:** December 21, 2017

**Identifier:** 499320

Pharr-San Juan-Alamo Independent School District issued a $180 purchase order/payment to COLLEGE BOARD AP. The source provides no specific product or service details; the line description says “PLEASE PROCESS P.O,” and the award description is “19911045811000; account 633900.” No purchase quantities, part numbers, or special contract requirements are specified.

### Description

19911045811000; account 633900