# Pharr-San Juan-Alamo Independent School District 495633

*FOOTBALL OFFICIAL*

**Recipient:** RAMOS JR., ROLANDO

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** October 26, 2017

**Identifier:** 495633

Pharr-San Juan-Alamo Independent School District awarded a $425 payment to **RAMOS JR., ROLANDO** for football officiating and associated expenses. The source lists football official services on lines 1 and 3 ($90 each), mileage on lines 2 and 4 ($10 each), entries described as “18136007799ATH 6219” on lines 5 ($105) and 6 ($10), “OFFICIAL FEE FOR NO” on line 7 ($100), and travel on line 8 ($10). Quantities are not provided. The PO/check number is 495633. No OEMs, additional vendors, contacts, or special contract requirements are identified.

### Description

*FOOTBALL OFFICIAL*