# Pharr-San Juan-Alamo Independent School District 499784

INVOICE # CRS-20171

**Recipient:** TEXAS DEPT. OF PUBL

**Award Amount:** $147.00
**Ceiling:** $147.00

**Awarded:** December 21, 2017

**Identifier:** 499784

Pharr-San Juan-Alamo Independent School District issued a $147 single-transaction payment to TEXAS DEPT. OF PUBL, identified in the source as the recipient, for invoice # CRS-20171. The source does not specify products or services, quantities, or additional contract requirements. No OEMs are named.

### Description

INVOICE # CRS-20171