# Pharr-San Juan-Alamo Independent School District V495508

TO PAY INVOICE# 000

**Recipient:** KAPLAN SCHOOL

**Award Amount:** $9,598.80
**Ceiling:** $9,598.80

**Awarded:** October 26, 2017

**Identifier:** V495508

Pharr-San Juan-Alamo Independent School District issued a $9,598.80 payment to KAPLAN SCHOOL, identified as payment for invoice #000. The source does not specify the goods or services, quantities, or any additional contract requirements.

### Description

TO PAY INVOICE# 000