# Pharr-San Juan-Alamo Independent School District 494979

HOTEL FEES FOR G XC

**Recipient:** HOLIDAY INN EXPRESS

**Award Amount:** $430.32
**Ceiling:** $430.32

**Awarded:** October 19, 2017

**Identifier:** 494979

Pharr-San Juan-Alamo Independent School District (Texas) purchased hotel lodging from **HOLIDAY INN EXPRESS** for a total of $430.32. The source lists three line items of $143.44 each: “HOTEL FEES FOR G XC,” “ROOM 2 CONFORMATION,” and “ROOM 3 CONFORMATION.” Quantities are not specified. No special contract requirements or multi-year arrangement are stated.

### Description

HOTEL FEES FOR G XC