Award

Pharr-San Juan-Alamo Independent School District 495609

VOIDED CK#485159

Recipient

PSJA GEN. OPERATING

Award Amount

$1,613.09

Ceiling

$1,613.09

Awarded

October 26, 2017

Identifier

495609

Pharr-San Juan-Alamo Independent School District is the buyer, and PSJA GEN. OPERATING is the listed recipient. The source identifies check 495609 for $1,613.09 and includes five entries described as voided checks: CK#485159 ($30.00), CK#474815 ($120.00), CK#477409 ($97.09), CK#491265 ($600.00), and CK#475808 ($766.00). No products or services, quantities, or part numbers are specified. The transaction is explicitly marked voided; no other notable contract requirements are provided.

Description

VOIDED CK#485159