# Pharr-San Juan-Alamo Independent School District 499138

OFFICIAL FEE FOR LM

**Recipient:** SILVA, OSIEL

**Award Amount:** $132.93
**Ceiling:** $132.93

**Awarded:** December 14, 2017

**Identifier:** 499138

Pharr-San Juan-Alamo Independent School District purchased official fees and travel services from recipient SILVA, OSIEL (Osiel Silva), totaling $132.93. The listed lines are: “OFFICIAL FEE FOR LM” ($70.00), “TRAVEL” ($5.37), “OFFICIAL FEE FOR NO” ($50.00), and “TRAVEL” ($7.56). Quantities and part numbers were not provided. No additional contract requirements are stated.

### Description

OFFICIAL FEE FOR LM