Award

Pharr-San Juan-Alamo Independent School District 499392

INVOICE #6-024-4545

Recipient

FEDERAL EXPRESS COR

Award Amount

$34.93

Ceiling

$34.93

Awarded

December 21, 2017

Identifier

499392

Pharr-San Juan-Alamo Independent School District purchased services from FEDERAL EXPRESS COR. The source lists two invoice line items: “INVOICE #6-024-4545” (item ID 199417358990BS; extended price $14.00) and “TRKG#770937365301” (item ID 199417288990PR; extended price $20.93). Quantities are not provided. The recorded total payment is $34.93. No additional contract requirements are stated.

Description

INVOICE #6-024-4545