# Pharr-San Juan-Alamo Independent School District 495275

Account 18152002899ATH; ACCNT 621955

**Recipient:** ADAME, FRANCISCO

**Award Amount:** $157.50
**Ceiling:** $157.50

**Awarded:** October 26, 2017

**Identifier:** 495275

Pharr-San Juan-Alamo Independent School District issued a $157.50 purchase order/payment to **ADAME, FRANCISCO** (Francisco Adame) for “SECURITY PAY FOR MH.” The source does not specify quantities, part numbers, or additional contract requirements.

### Description

Account 18152002899ATH; ACCNT 621955