# 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