Award

Pharr-San Juan-Alamo Independent School District 499620

Payroll clearing account

Recipient

NAFT FEDERAL CREDIT

Award Amount

$93,329.22

Ceiling

$93,329.22

Awarded

December 21, 2017

Identifier

499620

Pharr-San Juan-Alamo Independent School District purchased a payroll clearing account service from NAFT Federal Credit. The PO record lists a payment of $93,329.22, check number 499620, dated December 21, 2017; the source line description is “BW ESTIMATED 12/21/”. No quantities, part numbers, or specific contract requirements are provided.

Description

Payroll clearing account