Award

Pharr-San Juan-Alamo Independent School District 498512

INVOICE#OL71190001

Recipient

HOSA T.A.

Award Amount

$90.00

Ceiling

$90.00

Awarded

December 07, 2017

Identifier

498512

Pharr-San Juan-Alamo Independent School District issued a $90 payment to HOSA T.A., recorded as check 498512, for invoice OL71190001. The source does not specify products or services, quantities, or special contract requirements.

Description

INVOICE#OL71190001