Award

Pharr-San Juan-Alamo Independent School District 498934

PAY AS PER INVOICE#

Recipient

HIDALGO CO IRRIGATI

Award Amount

$134.80

Ceiling

$134.80

Awarded

December 14, 2017

Identifier

498934

Pharr-San Juan-Alamo Independent School District issued a $134.80 purchase order/payment to HIDALGO CO IRRIGATI. The two listed lines are both described as “PAY AS PER INVOICE#”: $81.00 and $53.80; quantities and specific goods or services are not provided. No special contract requirements are stated.

Description

PAY AS PER INVOICE#