# Pharr-San Juan-Alamo Independent School District 494782

CONSULTANT SERVICES

**Recipient:** WARSHAW, PETER JESS

**Award Amount:** $1,077.95
**Ceiling:** $1,077.95

**Awarded:** October 12, 2017

**Identifier:** 494782

Pharr-San Juan-Alamo Independent School District purchased consultant services from recipient WARSHAW, PETER JESS. The four listed lines are: consultant services ($800.00); expenses for Peter ($237.96); one dinner ($18.99); and an airport parking ticket ($21.00). Quantities are not provided. The listed amounts total $1,077.95, matching the award amount. No specific consulting scope, OEM, contract duration, or special requirements are stated.

### Description

CONSULTANT SERVICES