# Pharr-San Juan-Alamo Independent School District 494890

PHARR PD - 9/29/17

**Recipient:** DE LA ROSA, ISRAEL

**Award Amount:** $315.00
**Ceiling:** $315.00

**Awarded:** October 19, 2017

**Identifier:** 494890

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to recipient Israel De La Rosa for a total of $315. The source lists two line items of $157.50 each: “PHARR PD - 9/29/17” and “SECURITY PAY FOR MH.” Quantities and further service details are not provided. No OEMs are identified; the awarded vendor is DE LA ROSA, ISRAEL. No special contract requirements or multi-year arrangement are stated.

### Description

PHARR PD - 9/29/17