# Pharr-San Juan-Alamo Independent School District 495733

INVOICE#8377 FALL

**Recipient:** TEXAS STATE TECHNIC

**Award Amount:** $2,613.60
**Ceiling:** $2,613.60

**Awarded:** October 26, 2017

**Identifier:** 495733

Pharr-San Juan-Alamo Independent School District paid TEXAS STATE TECHNIC $2,613.60 for two fall invoice entries: INVOICE#8377 FALL ($1,841.40) and INVOICE#8378 FALL ($772.20). The source does not specify products or services, quantities, or other contract requirements.

### Description

INVOICE#8377 FALL