# Pharr-San Juan-Alamo Independent School District 499341

OFFICIAL12/15/17 PS

**Recipient:** CURTIS GLASPER

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

**Awarded:** December 21, 2017

**Identifier:** 499341

Pharr-San Juan-Alamo Independent School District issued a $140 purchase order/payment to CURTIS GLASPER, identified as vendor number 3929, for the item or service described as “OFFICIAL12/15/17 PS.” The source provides no additional product details, quantities, part numbers, contact information, or special contract requirements.

### Description

OFFICIAL12/15/17 PS