# Pharr-San Juan-Alamo Independent School District 499152

Fund 199 - General Fund; Account 199138728990SE; 641100

**Recipient:** TASSP/TX. ASSO. OF

**Award Amount:** $1,065.00
**Ceiling:** $1,065.00

**Awarded:** December 14, 2017

**Identifier:** 499152

Pharr-San Juan-Alamo Independent School District issued a $1,065 single-transaction payment to TASSP/TX. ASSO. OF (vendor number 2249). The source lists three line items, each described as “Texas Association O” or “TEXAS ASSOCIATION O,” with an extended price of $355.00 per line; quantities and further product or service details are not provided. The award description references Fund 199 - General Fund; Account 199138728990SE; 641100. No specific contract requirements are stated.

### Description

Fund 199 - General Fund; Account 199138728990SE; 641100
