# Pharr-San Juan-Alamo Independent School District 495335

PAY AS PER THE FOLL

**Recipient:** CENTER OF INDUSTRIA

**Award Amount:** $88.00
**Ceiling:** $88.00

**Awarded:** October 26, 2017

**Identifier:** 495335

Pharr-San Juan-Alamo Independent School District issued a purchase order/check for $88.00 to CENTER OF INDUSTRIA. The source describes the transaction only as “PAY AS PER THE FOLL”; it provides no specific products or services, quantities, or contract requirements.

### Description

PAY AS PER THE FOLL