# 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