# 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#