# Pharr-San Juan-Alamo Independent School District 494914

TRAVEL-VAN FOR BOYS

**Recipient:** ENTERPRISE RENT-A-C

**Award Amount:** $213.98
**Ceiling:** $213.98

**Awarded:** October 19, 2017

**Identifier:** 494914

Pharr-San Juan-Alamo Independent School District purchased a travel van for boys from ENTERPRISE RENT-A-C. The source records a single payment of $213.98 (check 494914); no quantity, vehicle details, or additional contract requirements are provided.

### Description

TRAVEL-VAN FOR BOYS