# Pharr-San Juan-Alamo Independent School District 499270

OFFICIAL12/15/17 PS

**Recipient:** BERMUDEZ JR., TOMAS

**Award Amount:** $280.00
**Ceiling:** $280.00

**Awarded:** December 21, 2017

**Identifier:** 499270

Pharr-San Juan-Alamo Independent School District issued a $280 purchase order to recipient and vendor BERMUDEZ JR., TOMAS. The source lists two line items, each described as “OFFICIAL12/15/17 PS,” with an extended price of $140 per line; quantities and unit prices are not provided. The recorded check amount is $280. No separate OEM is identified, and no special contract requirements are stated.

### Description

OFFICIAL12/15/17 PS