# Pharr-San Juan-Alamo Independent School District 494721

PHARR PD - 9/29/17

**Recipient:** SEGURA, IRVING

**Award Amount:** $157.50
**Ceiling:** $157.50

**Awarded:** October 12, 2017

**Identifier:** 494721

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to recipient Irving Segura (listed as “SEGURA, IRVING”) for $157.50. The sole line description is “PHARR PD - 9/29/17”; the source provides no product or service details, quantity, unit price, OEM, or other vendor. No notable contract requirements are specified.

### Description

PHARR PD - 9/29/17