# Pharr-San Juan-Alamo Independent School District 499605

*ENTRY FEE- VARSITY

**Recipient:** MISSION ISD ATHLETI

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** December 21, 2017

**Identifier:** 499605

Pharr-San Juan-Alamo Independent School District issued a $250 purchase order/payment to MISSION ISD ATHLETI for “*ENTRY FEE- VARSITY.” The source does not specify a quantity, additional line items, or special contract requirements.

### Description

*ENTRY FEE- VARSITY