# Pharr-San Juan-Alamo Independent School District 498887

OFFICIAL - 12/05/17

**Recipient:** FIGUEROA, ROEL

**Award Amount:** $105.35
**Ceiling:** $105.35

**Awarded:** December 14, 2017

**Identifier:** 498887

Pharr-San Juan-Alamo Independent School District issued the purchase to recipient and vendor FIGUEROA, ROEL (Roel Figueroa), totaling $105.35. The two line items were “OFFICIAL - 12/05/17” for $100.00 and “MILEAGE” for $5.35; quantities and unit prices are not provided. No other OEMs or vendors are mentioned. The source does not specify further details about the official-related expense or any notable contract requirements.

### Description

OFFICIAL - 12/05/17