# Pharr-San Juan-Alamo Independent School District 494631

OFFICIAL - 10/2/17

**Recipient:** ORTEGA, CARLOS ALEX

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** October 12, 2017

**Identifier:** 494631

Pharr-San Juan-Alamo Independent School District issued a $220 purchase to **ORTEGA, CARLOS ALEX** (recipient; vendor number 33860). The four listed line items are: “OFFICIAL - 10/2/17” ($50), “OFFICIAL - AUSTIN V” ($50), “CHAIN FEE FOR NORTH” ($50), and “OFFICIAL - 9/11/17” ($70). Quantities and units are not provided. The source does not specify further details about the services or any special contract requirements.

### Description

OFFICIAL - 10/2/17