# Pharr-San Juan-Alamo Independent School District 499470

OFFICIAL12/15/17 PS

**Recipient:** HERNANDEZ, SERGIO J

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** December 21, 2017

**Identifier:** 499470

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to **HERNANDEZ, SERGIO J** totaling $350. The two listed items are “OFFICIAL12/15/17 PS” ($140) and “OFFICIAL FEES-TRI-C” ($210); quantities and units are not provided. No additional contract requirements are stated.

### Description

OFFICIAL12/15/17 PS