# Pharr-San Juan-Alamo Independent School District 499529

PSJA EARLY START CH

**Recipient:** KIDS ON DUTY II DAY

**Award Amount:** $141.12
**Ceiling:** $141.12

**Awarded:** December 21, 2017

**Identifier:** 499529

Pharr-San Juan-Alamo Independent School District purchased or paid for services identified as “PSJA EARLY START CH” from **KIDS ON DUTY II DAY**, the named recipient. The recorded payment is $141.12 (check 499529); the source does not specify service quantities, detailed scope, or contract requirements.

### Description

PSJA EARLY START CH