# Pharr-San Juan-Alamo Independent School District 494532

CONSULTANT SERVICES

**Recipient:** HOWARD, JULIAN

**Award Amount:** $1,300.00
**Ceiling:** $1,300.00

**Awarded:** October 12, 2017

**Identifier:** 494532

Pharr-San Juan-Alamo Independent School District purchased consultant services from awardee HOWARD, JULIAN (Julian Howard), totaling $1,300. The source lists two lines: “CONSULTANT SERVICES” ($800) and “P O TO REQUEST PAY” ($500); quantities are not provided. The purchase order is identified by check number 494532. No specific OEM, additional vendor, contact, or contract-duration requirements are stated.

### Description

CONSULTANT SERVICES