# Pharr-San Juan-Alamo Independent School District 499760

Account 16511872821000; ACCNT 639900

**Recipient:** SOUTH BORDER BRIDGE

**Award Amount:** $230.00
**Ceiling:** $230.00

**Awarded:** December 21, 2017

**Identifier:** 499760

Pharr-San Juan-Alamo Independent School District issued a $230 purchase/payment to SOUTH BORDER BRIDGE. The source lists two line items, each described as “REGISTRATION FEES F,” with an extended price of $115.00; quantity is not provided. The source also includes account references 16511872821000 and ACCNT 639900. No OEMs, additional vendors, procurement contacts, or special contract requirements are identified.

### Description

Account 16511872821000; ACCNT 639900