# Pharr-San Juan-Alamo Independent School District 494876

HOTEL FEES FOR B XC

**Recipient:** CORPUS CHRISTI FAIR

**Award Amount:** $658.36
**Ceiling:** $658.36

**Awarded:** October 19, 2017

**Identifier:** 494876

Pharr-San Juan-Alamo Independent School District awarded a $658.36 purchase to CORPUS CHRISTI FAIR for hotel-related expenses associated with B XC. The line items are hotel fees for B XC ($164.59), hotel room 2 confirmation ($164.59), hotel room 3 confirmation ($164.59), and hotel room 4 confirmation ($164.59). No quantities or additional contract requirements are specified.

### Description

HOTEL FEES FOR B XC