# Pharr-San Juan-Alamo Independent School District 494081

(ROSALVA SILVA AND

**Recipient:** HOUSTON MARRIOTT WE

**Award Amount:** $661.56
**Ceiling:** $661.56

**Awarded:** October 05, 2017

**Identifier:** 494081

Pharr-San Juan-Alamo Independent School District purchased services recorded as four charges from HOUSTON MARRIOTT WE, each for $165.39, totaling $661.56. The item descriptions are truncated and list “(ROSALVA SILVA AND” twice and “(OFELIA VENEGAS AND” twice; the specific services and quantities are not provided. No additional contract requirements are stated.

### Description

(ROSALVA SILVA AND