Award

Pharr-San Juan-Alamo Independent School District 498974

INVOICE #648938

Recipient

LILY GIFT & FLOWER

Award Amount

$531.00

Ceiling

$531.00

Awarded

December 14, 2017

Identifier

498974

Pharr-San Juan-Alamo Independent School District purchased items from LILY GIFT & FLOWER for a total of $531. The source lists invoice references #648938 and #648939, corsages for muchachos ($54), a sash ($40), a bouquet ($25), and boutonnieres ($20). The invoice-reference lines are listed at $320 and $72, respectively; quantities are not provided. No additional contract requirements are stated.

Description

INVOICE #648938