Award

Pharr-San Juan-Alamo Independent School District 499644

Account 18136869899ATH; ACCNT 621953

Recipient

PEDRAZA, NOEL

Award Amount

$280.00

Ceiling

$280.00

Awarded

December 21, 2017

Identifier

499644

Pharr-San Juan-Alamo Independent School District purchased official fees from vendor Noel Pedraza for a total of $280, recorded as two line items of $140 each. The item descriptions are “OFFICIAL FEES-TRI-C” and “OFFICIAL12/15/17 PS.” No quantities, further service details, or special contract requirements are provided.

Description

Account 18136869899ATH; ACCNT 621953