# Pharr-San Juan-Alamo Independent School District 499758

OFFICIAL 12/12/17 R

**Recipient:** SOLIS, MIGUEL

**Award Amount:** $110.00
**Ceiling:** $110.00

**Awarded:** December 21, 2017

**Identifier:** 499758

Pharr-San Juan-Alamo Independent School District issued a $110 purchase order/payment to **SOLIS, MIGUEL**. The source lists $100 for “OFFICIAL 12/12/17 R” and $10 for “MILEAGE.” Quantities and unit prices are not provided. No additional vendors, OEMs, contacts, or special contract requirements are identified.

### Description

OFFICIAL 12/12/17 R