Award

Pharr-San Juan-Alamo Independent School District 494972

PAY AS PER INVOICE#

Recipient

HIDALGO CO IRRIGATI

Award Amount

$119.00

Ceiling

$119.00

Awarded

October 19, 2017

Identifier

494972

Pharr-San Juan-Alamo Independent School District issued a $119.00 payment to the vendor listed as HIDALGO CO IRRIGATI for “PAY AS PER INVOICE#.” The source does not identify the invoiced products or services, quantities, or OEMs, and provides no notable contract requirements.

Description

PAY AS PER INVOICE#