# Pharr-San Juan-Alamo Independent School District 495216

OFFICIAL - 10/7/17

**Recipient:** URIBE, SHIRON I.

**Award Amount:** $85.74
**Ceiling:** $85.74

**Awarded:** October 19, 2017

**Identifier:** 495216

Pharr-San Juan-Alamo Independent School District issued a purchase order payment to URIBE, SHIRON I. totaling $85.74. The source lists two lines, both described as “OFFICIAL - 10/7/17,” with extended prices of $80.00 and $5.74; quantities and units are not provided. No other OEMs or vendors, detailed product or service specifications, contact information, or special contract requirements are stated.

### Description

OFFICIAL - 10/7/17