# Pharr-San Juan-Alamo Independent School District 495251

HOTEL RESERVATION C

**Recipient:** WOODLANDS WATERWAY

**Award Amount:** $1,531.17
**Ceiling:** $1,531.17

**Awarded:** October 19, 2017

**Identifier:** 495251

Pharr-San Juan-Alamo Independent School District in Texas purchased hotel reservations from the awarded vendor, WOODLANDS WATERWAY, for a total of $1,531.17. The source lists three line items, each with an extended price of $510.39: “HOTEL RESERVATION C,” “CONFORMATION # 9084,” and “CONFORMATION # 9014.” The item ID for the first three lines is 199338698990HS; quantities are not specified. The order/check identifier is 495251. No additional OEMs, contract requirements, or procurement contacts are provided.

### Description

HOTEL RESERVATION C