# 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#