Award

Pharr-San Juan-Alamo Independent School District V494085

INVOICE #69

Recipient

HXP COUNSELING & CO

Award Amount

$4,680.00

Ceiling

$4,680.00

Awarded

October 05, 2017

Identifier

V494085

Pharr-San Juan-Alamo Independent School District awarded HXP COUNSELING & CO a payment totaling $4,680 for counseling services. The invoice lists $2,280 for “INVOICE #69,” four “GROUP SERVICES FOR” lines valued at $240, $240, $600, and $480, and two “CAMPUS BASED INDIVI” lines valued at $120 each. The source does not provide quantities or fuller descriptions for these services. No special contract requirements are stated.

Description

INVOICE #69