Award

Pharr-San Juan-Alamo Independent School District 498596

Account 639700; document reference 199519368990MO

Recipient

MPULSE MAINTENANCE

Award Amount

$3,718.00

Ceiling

$3,718.00

Awarded

December 07, 2017

Identifier

498596

Pharr-San Juan-Alamo Independent School District issued a $3,718.00 payment to MPULSE MAINTENANCE. The source identifies the line item only as “Pay as per invoice#”; it does not specify the services, quantities, or unit prices. The transaction is associated with account 639700 and document reference 199519368990MO.

Description

Account 639700; document reference 199519368990MO