# Pharr-San Juan-Alamo Independent School District 494572

CONSULTANT SERVICES

**Recipient:** LEO, WILLIAM ROBERT

**Award Amount:** $1,325.50
**Ceiling:** $1,325.50

**Awarded:** October 12, 2017

**Identifier:** 494572

Pharr-San Juan-Alamo Independent School District purchased consultant services from **LEO, WILLIAM ROBERT** for a total of $1,325.50. The source lists line items for consultant services ($800.00), expenses for Willia… ($19.58), a flight from Austin ($271.98), miles driving from… ($204.91), and an Uber taxi from the airport ($29.03). Quantities are not specified. The purchase order is identified by check number 494572. No additional OEMs, contract terms, or multi-year arrangement are stated.

### Description

CONSULTANT SERVICES