Award

Pharr-San Juan-Alamo Independent School District 498438

VAN RENTAL-SWIMMING

Recipient

ENTERPRISE RENT-A-C

Award Amount

$52.00

Ceiling

$52.00

Awarded

December 07, 2017

Identifier

498438

Pharr-San Juan-Alamo Independent School District purchased van rental services for swimming, from vendor ENTERPRISE RENT-A-C. The purchase order lists a payment of $52.00 (check number 498438). No quantity, rental dates, contract terms, or contact information are provided.

Description

VAN RENTAL-SWIMMING