# Pharr-San Juan-Alamo Independent School District 498886

OFFICIAL - 12/11/17

**Recipient:** FELIPE RIVERA

**Award Amount:** $121.40
**Ceiling:** $121.40

**Awarded:** December 14, 2017

**Identifier:** 498886

Pharr-San Juan-Alamo Independent School District purchased official services from vendor and payment recipient Felipe Rivera. The PO lists “OFFICIAL - 12/11/17” at $100.00 and “MILEAGE” at $21.40, for a total payment of $121.40. No quantities, detailed service specifications, or special contract requirements are provided.

### Description

OFFICIAL - 12/11/17