# Pharr-San Juan-Alamo Independent School District 499810

OFFICIAL FEES-TRI-C

**Recipient:** TRIGG, MICHAEL S

**Award Amount:** $140.00
**Ceiling:** $140.00

**Awarded:** December 21, 2017

**Identifier:** 499810

Pharr-San Juan-Alamo Independent School District issued a $140 purchase order to **TRIGG, MICHAEL S** for “OFFICIAL FEES-TRI-C.” No item quantities, part numbers, or additional contract requirements are provided.

### Description

OFFICIAL FEES-TRI-C