# Pharr-San Juan-Alamo Independent School District 498711

OFFICIAL FEE FOR LM

**Recipient:** SOLIS, MIGUEL

**Award Amount:** $106.15
**Ceiling:** $106.15

**Awarded:** December 07, 2017

**Identifier:** 498711

Pharr-San Juan-Alamo Independent School District issued a purchase order to **SOLIS, MIGUEL** totaling $106.15. The listed items are official fee for LM ($100.00) and travel ($6.15); quantities are not provided. No additional vendors, OEMs, contacts, or special contract requirements are identified.

### Description

OFFICIAL FEE FOR LM