# Pharr-San Juan-Alamo Independent School District 494610

Fund 181 - CO-CURRICULAR; account 18136001899ATH

**Recipient:** MONCELAIZ, ARMANDO

**Award Amount:** $110.00
**Ceiling:** $110.00

**Awarded:** October 12, 2017

**Identifier:** 494610

Pharr-San Juan-Alamo Independent School District issued a $110 purchase order to **MONCELAIZ, ARMANDO**. The source lists two lines, both described as “OFFICIAL - 9/15/17,” with extended prices of $100 and $10; quantities and unit prices are not provided. The order is coded to Fund 181 - CO-CURRICULAR, account 18136001899ATH. No other vendors, OEMs, contacts, or special contract requirements are stated.

### Description

Fund 181 - CO-CURRICULAR; account 18136001899ATH