Award

Pharr-San Juan-Alamo Independent School District 495012

INVOICE 0082 SOTOMA

Recipient

KIDS ACADEMY DAY CA

Award Amount

$1,196.00

Ceiling

$1,196.00

Awarded

October 19, 2017

Identifier

495012

Pharr-San Juan-Alamo Independent School District paid awardee KIDS ACADEMY DAY CA a total of $1,196. The source lists nine invoice-charge lines: INVOICE 0082 SOTOMA ($181), INVOICE 0080 SOTOMA ($200), INVOICE 0074 SOTOMA ($160), INVOICE 0076 SOTOMA ($160), INVOICE 0078 CHILDC ($160), INVOICE 0075 CCTA C ($199), INVOICE 0073 CCTA A ($68), INVOICE 0077 CCTA P ($34), and INVOICE 0079 CCTA P ($34). Quantities and unit prices are not provided. The descriptions do not specify the underlying products or services. No additional OEMs or vendors are mentioned, and no notable contract requirements are stated.

Description

INVOICE 0082 SOTOMA