# Pharr-San Juan-Alamo Independent School District 495719

DED:1900 TEPSA

**Recipient:** TEPSA

**Award Amount:** $67.23
**Ceiling:** $67.23

**Awarded:** October 26, 2017

**Identifier:** 495719

Pharr-San Juan-Alamo Independent School District issued a $67.23 purchase order/check to TEPSA for the item or service described as “DED:1900 TEPSA.” The source provides no additional product details, part numbers, quantities, contract requirements, or procurement contacts.

### Description

DED:1900 TEPSA