# Pharr-San Juan-Alamo Independent School District 494666

P O TO PAY FOR ENTR

**Recipient:** REGION XV ORCHESTRA

**Award Amount:** $237.50
**Ceiling:** $237.50

**Awarded:** October 12, 2017

**Identifier:** 494666

Pharr-San Juan-Alamo Independent School District issued a purchase order to **REGION XV ORCHESTRA** totaling $237.50. The source lists two line items: “P O TO PAY FOR ENTR” for $217.50 and “P O TO PAY CAMPUS F” for $20.00. Quantities and unit prices are not provided, and the abbreviated descriptions do not specify the underlying goods or services. No notable contract requirements are stated.

### Description

P O TO PAY FOR ENTR