# Pharr-San Juan-Alamo Independent School District 495324

SPOTTER FEE FOR NOR

**Recipient:** CABALLERO, CARLOS

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** October 26, 2017

**Identifier:** 495324

Pharr-San Juan-Alamo Independent School District awarded a $100 purchase to Carlos Caballero (listed as CABALLERO, CARLOS). The two line items are “SPOTTER FEE FOR NOR” ($50) and “SPOTTER PAY FOR MHS” ($50); quantities and unit prices are not provided. The source identifies check number 495324. No additional contract requirements are stated.

### Description

SPOTTER FEE FOR NOR