# Pharr-San Juan-Alamo Independent School District 495386

ECMCXXXXX1525 MTHLY

**Recipient:** ECMC

**Award Amount:** $517.97
**Ceiling:** $517.97

**Awarded:** October 26, 2017

**Identifier:** 495386

Pharr-San Juan-Alamo Independent School District issued a $517.97 purchase order payment to **ECMC**. The sole item is listed as “ECMCXXXXX1525 MTHLY”; the source provides no quantity, unit price, or further product or service description. No special contract requirements or multi-year/blanket arrangement are specified.

### Description

ECMCXXXXX1525 MTHLY