Award

Pharr-San Juan-Alamo Independent School District 498249

TRAVEL REIMBURSEMEN

Recipient

MARTIN GUADALUPE CO

Award Amount

$117.86

Ceiling

$117.86

Awarded

December 05, 2017

Identifier

498249

Pharr-San Juan-Alamo Independent School District purchased travel reimbursement from awardee MARTIN GUADALUPE CO. The purchase order records a payment of $117.86 (check 498249). No quantities, detailed travel items, contract requirements, or procurement contact information are provided.

Description

TRAVEL REIMBURSEMEN